2011 Q4 Form 10-K Financial Statement

#000119312513105230 Filed on March 13, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $8.660M $7.390M $6.766M
YoY Change 31.41% 3.07% -9.42%
Cost Of Revenue $1.910M $1.420M $1.280M
YoY Change 63.25% -4.7% -10.49%
Gross Profit $6.750M $5.970M $5.490M
YoY Change 24.31% 5.11% -9.11%
Gross Profit Margin 77.94% 80.78% 81.14%
Selling, General & Admin $530.0K $530.0K $480.0K
YoY Change 10.42% 12.77% 2.13%
% of Gross Profit 7.85% 8.88% 8.74%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.470M $1.800M $1.540M
YoY Change 63.58% 12.5% -4.35%
% of Gross Profit 36.59% 30.15% 28.05%
Operating Expenses $2.990M $2.330M $2.010M
YoY Change 51.01% 12.56% -3.37%
Operating Profit $3.760M $3.640M $3.333M
YoY Change 8.99% 0.83% -15.83%
Interest Expense -$260.0K $160.0K $368.0K
YoY Change -138.24% -172.73% 18.71%
% of Operating Profit -6.91% 4.4% 11.04%
Other Income/Expense, Net
YoY Change
Pretax Income $62.63M $3.350M $3.690M
YoY Change 1420.15% -1.18% -13.58%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income 0.0% 0.0% 0.0%
Net Earnings $62.63M $3.348M $3.692M
YoY Change 1420.05% -1.24% -13.54%
Net Earnings / Revenue 723.16% 45.3% 54.57%
Basic Earnings Per Share $4.95 $0.26 $0.29
Diluted Earnings Per Share $4.95 $0.26 $0.29
COMMON SHARES
Basic Shares Outstanding 12.65M 12.64M shares
Diluted Shares Outstanding 12.65M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $11.60M $800.0K $700.0K
YoY Change 1060.0% -27.27% -41.67%
Cash & Equivalents $11.65M $800.0K $740.0K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $15.60M $4.000M $3.800M
YoY Change 300.0% 0.0% -7.32%
LONG-TERM ASSETS
Property, Plant & Equipment $288.6M $144.3M $134.9M
YoY Change 130.33% 4.11% -3.37%
Goodwill
YoY Change
Intangibles $28.08M
YoY Change
Long-Term Investments $33.06M $82.60M $82.70M
YoY Change -58.88% 5.76% 9.54%
Other Assets $5.500M $11.90M $6.300M
YoY Change 0.0% 80.3% -1.56%
Total Long-Term Assets $355.3M $238.8M $223.9M
YoY Change 67.45% 6.99% 1.04%
TOTAL ASSETS
Total Short-Term Assets $15.60M $4.000M $3.800M
Total Long-Term Assets $355.3M $238.8M $223.9M
Total Assets $370.9M $242.8M $227.7M
YoY Change 71.65% 6.87% 0.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $5.500M $2.900M $2.200M
YoY Change 129.17% 16.0% 0.0%
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 $5.500M $2.900M $2.200M
YoY Change 129.17% 16.0% 0.0%
LONG-TERM LIABILITIES
Long-Term Debt $174.8M $105.1M $86.50M
YoY Change 158.58% 31.21% 4.98%
Other Long-Term Liabilities $1.700M $800.0K $700.0K
YoY Change 183.33% -20.0% -30.0%
Total Long-Term Liabilities $176.5M $105.9M $87.20M
YoY Change 158.8% 30.58% 4.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.500M $2.900M $2.200M
Total Long-Term Liabilities $176.5M $105.9M $87.20M
Total Liabilities $182.0M $108.8M $89.60M
YoY Change 157.4% 29.83% 4.43%
SHAREHOLDERS EQUITY
Retained Earnings $447.4M
YoY Change
Common Stock $127.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $188.9M $134.0M $138.2M
YoY Change
Total Liabilities & Shareholders Equity $370.9M $242.8M $227.7M
YoY Change 71.65% 6.87% 0.89%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $62.63M $3.348M $3.692M
YoY Change 1420.05% -1.24% -13.54%
Depreciation, Depletion And Amortization $2.470M $1.800M $1.540M
YoY Change 63.58% 12.5% -4.35%
Cash From Operating Activities $5.570M $5.490M $5.140M
YoY Change 2.96% 3.0% -17.89%
INVESTING ACTIVITIES
Capital Expenditures -$13.67M -$14.90M -$11.78M
YoY Change 7941.18% 2880.0% 14625.0%
Acquisitions
YoY Change
Other Investing Activities $40.08M -$480.0K $4.400M
YoY Change 2804.35% -81.61% -217.02%
Cash From Investing Activities $26.41M -$15.38M -$7.380M
YoY Change 2082.64% 396.13% 91.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -21.12M 9.930M 2.020M
YoY Change 215.7% -512.03% -186.7%
NET CHANGE
Cash From Operating Activities 5.570M 5.490M 5.140M
Cash From Investing Activities 26.41M -15.38M -7.380M
Cash From Financing Activities -21.12M 9.930M 2.020M
Net Change In Cash 10.86M 40.00K -220.0K
YoY Change -15614.29% -122.22% -375.0%
FREE CASH FLOW
Cash From Operating Activities $5.570M $5.490M $5.140M
Capital Expenditures -$13.67M -$14.90M -$11.78M
Free Cash Flow $19.24M $20.39M $16.92M
YoY Change 244.8% 249.74% 166.88%

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CY2012Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
2041000
CY2012Q4 us-gaap Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
5851000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
43000 shares
CY2012Q4 us-gaap Cumulative Dividends
CumulativeDividends
503425000
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
127000
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
12771000
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
8200000
CY2012Q4 us-gaap Land
Land
27058000
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
87088000
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
19333000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
202625000
CY2012Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
4920000
CY2012Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
15 State
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
214094000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
CY2012Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
35.22
CY2012Q4 uht Equity Method Investment Summarized Financial Information Assets Property Plant And Equipment Net
EquityMethodInvestmentSummarizedFinancialInformationAssetsPropertyPlantAndEquipmentNet
106150000
CY2012Q4 uht Business Acquisition Purchase Price Allocation Intangible Assets
BusinessAcquisitionPurchasePriceAllocationIntangibleAssets
6020000
CY2012Q4 uht Business Acquisition Purchase Price Allocation Liabilities Assumed Deposits
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumedDeposits
534000
CY2012Q4 uht Tangible Net Worth
TangibleNetWorth
151378000
CY2012Q4 uht Percentage Of Ownership Interests After Acquisition
PercentageOfOwnershipInterestsAfterAcquisition
1.00 pure
CY2012Q4 uht Share Based Compensation Arrangement By Share Based Payment Award Options Unvested Stock Options Outstanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsUnvestedStockOptionsOutstanding
0 shares
CY2012Q4 uht Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
9850000
CY2012Q4 uht Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
12658000
CY2012Q4 uht Rent Receivable Other
RentReceivableOther
2783000
CY2012Q4 uht Tenant Reserves Escrows Deposits And Prepaid Rents
TenantReservesEscrowsDepositsAndPrepaidRents
1898000
CY2012Q4 uht Annual Advisory Fees As Percentage Of Average Invested Real Estate Assets
AnnualAdvisoryFeesAsPercentageOfAverageInvestedRealEstateAssets
0.0065 pure
CY2012Q4 uht Equity Method Investment Summarized Financial Information Mortgage Notes Payable
EquityMethodInvestmentSummarizedFinancialInformationMortgageNotesPayable
77511000
CY2012Q4 uht Debt To Cash Flow Ratio
DebtToCashFlowRatio
1.94 pure
CY2012Q4 uht Number Of Limited Liability Companies
NumberOfLimitedLiabilityCompanies
13 Entity
CY2012Q4 uht Number Of Limited Liability Companies Accounted For By Equity Method
NumberOfLimitedLiabilityCompaniesAccountedForByEquityMethod
12 Entity
CY2010 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
0
CY2010 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
78000
CY2010 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
265000
CY2012Q4 uht Debt Instrument Covenant Tangible Net Worth
DebtInstrumentCovenantTangibleNetWorth
125000000
CY2012Q4 uht Debt Services Coverage Ratio
DebtServicesCoverageRatio
20.30 pure
CY2010 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
3747000
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
15301000
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
260000
CY2010 us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
13142000
CY2010 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
398000
CY2012Q4 uht Number Of Nonrecourse Mortgages
NumberOfNonrecourseMortgages
13 MortgageLoan
CY2012Q4 uht Percentage Of Increase Dividends In Excess Of Cash Available For Distribution
PercentageOfIncreaseDividendsInExcessOfCashAvailableForDistribution
0.95 pure
CY2012Q4 uht Business Acquisition Purchase Price Allocation Accrued Liabilities Current
BusinessAcquisitionPurchasePriceAllocationAccruedLiabilitiesCurrent
144000
CY2012Q4 uht Business Acquisition Purchase Price Allocation Building And Improvements
BusinessAcquisitionPurchasePriceAllocationBuildingAndImprovements
32090000
CY2012Q4 uht Revolving Loan Commitment
RevolvingLoanCommitment
150000000
CY2012Q4 uht Repayments For Outstanding Borrowings
RepaymentsForOutstandingBorrowings
81800000
CY2011Q1 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
49800000
CY2011Q1 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
4600000
CY2011Q1 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.37
CY2010 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
6025000
CY2010 us-gaap Costs And Expenses
CostsAndExpenses
13577000
CY2010 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
0
CY2010 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
15578000
CY2010 us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
9547000
CY2010 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
3800000
CY2010 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6286000
CY2010 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
55770000
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
343000
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.33
CY2010 us-gaap Interest Income Other
InterestIncomeOther
2300000
CY2010 us-gaap Profit Loss
ProfitLoss
16295000
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2010 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
0
CY2010 us-gaap Depreciation And Amortization
DepreciationAndAmortization
6286000
CY2010 us-gaap Amortization Of Acquired Intangible Assets
AmortizationOfAcquiredIntangibleAssets
133000
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
23049000
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-17302000
CY2010 us-gaap Payments To Acquire Buildings
PaymentsToAcquireBuildings
0
CY2010 us-gaap Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
52900000
CY2010 us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
110000
CY2010 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
0
CY2010 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
17797000
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-2051000
CY2010 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
0
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12262000 shares
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.33
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-7798000
CY2010 us-gaap Percentage Rent
PercentageRent
4097000
CY2010 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
27599000
CY2010 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-49000
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12259000 shares
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3000 shares
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2948000
CY2010 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
419000
CY2010 us-gaap Revenues
Revenues
28878000
CY2010 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
2.415
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
78000
CY2010 us-gaap Dividends
Dividends
29865000
CY2010 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
1639000
CY2010 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
5439000
CY2010 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
0
CY2010 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
17797000
CY2010 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
594000
CY2010 us-gaap Net Income Loss
NetIncomeLoss
16310000
CY2010 us-gaap Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
604000
CY2010 us-gaap Interest Paid Net
InterestPaidNet
1895000
CY2010 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
0
CY2010 us-gaap Real Estate Period Increase Decrease
RealEstatePeriodIncreaseDecrease
-969000
CY2010 us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
1852000
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
29865000
CY2010 us-gaap Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
0
CY2010 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
5250000
CY2010 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
4248000
CY2010 us-gaap Interest Expense
InterestExpense
1939000
CY2010 uht Transaction Costs
TransactionCosts
0
CY2010 uht Dividends Paid To Employee Benefits Trust
DividendsPaidToEmployeeBenefitsTrust
150000
CY2010 uht Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
12556000
CY2010 uht Equity Method Investment Summarized Financial Information Interest Expense
EquityMethodInvestmentSummarizedFinancialInformationInterestExpense
17379000
CY2010 uht Equity Method Investment Summarized Financial Information Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpenses
24196000
CY2010 uht Dividend Equivalent Rights
DividendEquivalentRights
51000 shares
CY2010 uht Dividends Per Share
DividendsPerShare
2.415
CY2010 uht Base Rental Non Related Parties
BaseRentalNonRelatedParties
9528000
CY2010 uht Tenant Reimbursements And Other Non Related Parties
TenantReimbursementsAndOtherNonRelatedParties
2004000
CY2010 uht Tenant Reimbursements And Other Facilities
TenantReimbursementsAndOtherFacilities
107000
CY2010 uht Increase Decrease In Tenant Reserves Escrows Deposits And Prepaid Rents
IncreaseDecreaseInTenantReservesEscrowsDepositsAndPrepaidRents
-156000
CY2010 uht Cash Distributions In Excess Of Income From Limited Liability Companies
CashDistributionsInExcessOfIncomeFromLimitedLiabilityCompanies
3436000
CY2010 uht Cash Distributions Of Refinancing Proceeds From Limited Liability Companies
CashDistributionsOfRefinancingProceedsFromLimitedLiabilityCompanies
6852000
CY2010 uht Payment Of Assumed Liabilities On Acquired Properties
PaymentOfAssumedLiabilitiesOnAcquiredProperties
0
CY2010 uht Increase Decrease In Rent Receivable
IncreaseDecreaseInRentReceivable
-58000
CY2010 uht Adjustments To Additional Paid In Capital Partial Settlement Of Dividend Equivalent Rights
AdjustmentsToAdditionalPaidInCapitalPartialSettlementOfDividendEquivalentRights
134000
CY2010 uht Debt Assumed On Acquisition Of Real Estate
DebtAssumedOnAcquisitionOfRealEstate
0
CY2010 uht Decrease In Cash And Cash Equivalents Due To Recording Of Limited Liability Companies On Unconsolidated Basis
DecreaseInCashAndCashEquivalentsDueToRecordingOfLimitedLiabilityCompaniesOnUnconsolidatedBasis
2100000
CY2010 uht Equity Method Investment Realized Gain Loss On Disposal Gross
EquityMethodInvestmentRealizedGainLossOnDisposalGross
0
CY2010 uht Increase In Cash And Cash Equivalents Due To Recording Of Limited Liability Companies On Unconsolidated Basis
IncreaseInCashAndCashEquivalentsDueToRecordingOfLimitedLiabilityCompaniesOnUnconsolidatedBasis
0
CY2010 uht Partial Settlement Of Dividends Equivalent Rights
PartialSettlementOfDividendsEquivalentRights
134000
CY2011 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
6339000
CY2011 us-gaap Costs And Expenses
CostsAndExpenses
20767000
CY2011 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
28576000
CY2011 us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
1800000
CY2011 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
3788000
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
8727000
CY2011 us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
13150000
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0
CY2011 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
3967000
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
12000
CY2011 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
269000
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-101000
CY2011 us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
11541000
CY2011 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
24550000
CY2011 us-gaap Asset Impairment Charges
AssetImpairmentCharges
5354000
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7306000
CY2011 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
57932000
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
281000
CY2011 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
54000000
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.83
CY2011 us-gaap Interest Income Other
InterestIncomeOther
2600000
CY2011 us-gaap Profit Loss
ProfitLoss
73781000
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2011 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
1064000
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
7306000
CY2011 us-gaap Gain On Purchase Of Business
GainOnPurchaseOfBusiness
28576000
CY2011 us-gaap Amortization Of Acquired Intangible Assets
AmortizationOfAcquiredIntangibleAssets
836000
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
21372000
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3284000
CY2011 us-gaap Payments To Acquire Buildings
PaymentsToAcquireBuildings
39578000
CY2011 us-gaap Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
67800000
CY2011 us-gaap Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
14737000
CY2011 us-gaap Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
474000
CY2011 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
33836000
CY2011 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
238000
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
10662000
CY2011 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
634000
CY2011 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
133080000
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12649000 shares
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.84
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-7426000
CY2011 us-gaap Percentage Rent
PercentageRent
4191000
CY2011 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-39000
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12644000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5000 shares
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3058000
CY2011 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
221000
CY2011 us-gaap Revenues
Revenues
29494000
CY2011 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
2.425
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12000
CY2011 us-gaap Dividends
Dividends
30703000
CY2011 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
35835000
CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
1733000
CY2011 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
4100000
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
5581000
CY2011 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-96000
CY2011 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
33836000
CY2011 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
244000
CY2011 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
1157000
CY2011 us-gaap Net Income Loss
NetIncomeLoss
73794000
CY2011 us-gaap Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
8718000
CY2011 us-gaap Interest Paid Net
InterestPaidNet
2216000
CY2011 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
4408000
CY2011 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
6157000
CY2011 us-gaap Real Estate Period Increase Decrease
RealEstatePeriodIncreaseDecrease
-776000
CY2011 us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
2008000
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
30703000
CY2011 us-gaap Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
28877000
CY2011 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
0
CY2011 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
291000
CY2011 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.32
CY2011 us-gaap Interest Expense
InterestExpense
2402000
CY2011 uht Transaction Costs
TransactionCosts
518000
CY2011 uht Dividends Paid To Employee Benefits Trust
DividendsPaidToEmployeeBenefitsTrust
178000
CY2011 uht Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
13066000
CY2011 uht Equity Method Investment Summarized Financial Information Interest Expense
EquityMethodInvestmentSummarizedFinancialInformationInterestExpense
17630000
CY2011 uht Equity Method Investment Summarized Financial Information Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpenses
25503000
CY2011 uht Dividend Equivalent Rights
DividendEquivalentRights
51000 shares
CY2011 uht Asset Impairment Charges Per Share Diluted
AssetImpairmentChargesPerShareDiluted
0.42
CY2011 uht Dividends Per Share
DividendsPerShare
2.425
CY2011 uht Base Rental Non Related Parties
BaseRentalNonRelatedParties
10392000
CY2011 uht Tenant Reimbursements And Other Non Related Parties
TenantReimbursementsAndOtherNonRelatedParties
1654000
CY2011 uht Tenant Reimbursements And Other Facilities
TenantReimbursementsAndOtherFacilities
107000
CY2011 uht Increase Decrease In Tenant Reserves Escrows Deposits And Prepaid Rents
IncreaseDecreaseInTenantReservesEscrowsDepositsAndPrepaidRents
4000
CY2011 uht Cash Distributions In Excess Of Income From Limited Liability Companies
CashDistributionsInExcessOfIncomeFromLimitedLiabilityCompanies
5260000
CY2011 uht Cash Distributions Of Refinancing Proceeds From Limited Liability Companies
CashDistributionsOfRefinancingProceedsFromLimitedLiabilityCompanies
2111000
CY2011 uht Payment Of Assumed Liabilities On Acquired Properties
PaymentOfAssumedLiabilitiesOnAcquiredProperties
621000
CY2011 uht Increase Decrease In Rent Receivable
IncreaseDecreaseInRentReceivable
455000
CY2011 uht Business Divestiture Cost Transaction Costs
BusinessDivestitureCostTransactionCosts
500000
CY2011 uht Adjustments To Additional Paid In Capital Partial Settlement Of Dividend Equivalent Rights
AdjustmentsToAdditionalPaidInCapitalPartialSettlementOfDividendEquivalentRights
162000
CY2011 uht Debt Assumed On Acquisition Of Real Estate
DebtAssumedOnAcquisitionOfRealEstate
6999000
CY2011 uht Decrease In Cash And Cash Equivalents Due To Recording Of Limited Liability Companies On Unconsolidated Basis
DecreaseInCashAndCashEquivalentsDueToRecordingOfLimitedLiabilityCompaniesOnUnconsolidatedBasis
0
CY2011 uht Equity Method Investment Realized Gain Loss On Disposal Gross
EquityMethodInvestmentRealizedGainLossOnDisposalGross
36300000
CY2011 uht Increase In Cash And Cash Equivalents Due To Recording Of Limited Liability Companies On Unconsolidated Basis
IncreaseInCashAndCashEquivalentsDueToRecordingOfLimitedLiabilityCompaniesOnUnconsolidatedBasis
4170000
CY2011 uht Partial Settlement Of Dividends Equivalent Rights
PartialSettlementOfDividendsEquivalentRights
162000
CY2011 uht Revenue
Revenue
29494000
CY2011 uht Real Estate Impairment
RealEstateImpairment
11511000
CY2011 uht Real Estate Acquisitions
RealEstateAcquisitions
40832000
CY2008 us-gaap Asset Impairment Charges
AssetImpairmentCharges
4600000
CY2012 dei Trading Symbol
TradingSymbol
UHT
CY2012 dei Entity Registrant Name
EntityRegistrantName
UNIVERSAL HEALTH REALTY INCOME TRUST
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000798783
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
12223000
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
37590000
CY2012 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
0
CY2012 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
2973000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
16360000
CY2012 us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
15438000
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
384000
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y3M18D
CY2012 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
329000
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-249000
CY2012 us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
8000000
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P0Y
CY2012 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
4600000
CY2012 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
20216000
CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
21448000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
329000
CY2012 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
55400000
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.54
CY2012 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
-100000
CY2012 us-gaap Interest Income Other
InterestIncomeOther
1500000
CY2012 us-gaap Profit Loss
ProfitLoss
19467000
CY2012 us-gaap Debt Instrument Description Of Variable Rate Basis
DebtInstrumentDescriptionOfVariableRateBasis
Greatest of (a) the administrative agent's prime rate; (b) the federal funds effective rate plus 1/2 of 1%,
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
8000 shares
CY2012 us-gaap Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Significant Inputs
BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestSignificantInputs
The decrease during 2012 as compared to 2011 and 2010 is due primarily to the December, 2011 purchase of the third-party minority ownership interests in eleven LLCs in which we previously held noncontrolling majority ownership interests (we began recording the financial results of the entities in our financial statements on a consolidated basis at that time) and various acquisitions of medical office buildings ("MOBs") and clinics completed during 2011 and the first quarter of 2012.
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
20216000
CY2012 us-gaap Amortization Of Acquired Intangible Assets
AmortizationOfAcquiredIntangibleAssets
7800000
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
30783000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-8565000
CY2012 us-gaap Payments To Acquire Buildings
PaymentsToAcquireBuildings
16891000
CY2012 us-gaap Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
75400000
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
26.76
CY2012 us-gaap Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
10957000
CY2012 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
12175000
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
305000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-8601000
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12669000 shares
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
148930
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.54
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-30819000
CY2012 us-gaap Percentage Rent
PercentageRent
4142000
CY2012 us-gaap Other Real Estate Valuation Adjustments
OtherRealEstateValuationAdjustments
51021000
CY2012 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-66000
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12661000 shares
CY2012 us-gaap Debt Instrument Maturity Date Description
DebtInstrumentMaturityDateDescription
Refinance this loan on or before the 2013 maturity date for three to ten year terms at the then current market interest rates.
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
8000 shares
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2365000
CY2012 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
278000
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y3M18D
CY2012 us-gaap Revenues
Revenues
53950000
CY2012 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
2.460
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
0
CY2012 us-gaap Dividends
Dividends
31195000
CY2012 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
8520000
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
2278000
CY2012 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
11600000
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
14575000
CY2012 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-657000
CY2012 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
350000
CY2012 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
3985000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
19477000
CY2012 us-gaap Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
8551000
CY2012 us-gaap Interest Paid Net
InterestPaidNet
7994000
CY2012 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
0
CY2012 us-gaap Real Estate Period Increase Decrease
RealEstatePeriodIncreaseDecrease
-3985000
CY2012 us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
2119000
CY2012 uht Transaction Costs
TransactionCosts
680000
CY2012 uht Dividends Paid To Employee Benefits Trust
DividendsPaidToEmployeeBenefitsTrust
116000
CY2012 uht Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
4140000
CY2012 uht Equity Method Investment Summarized Financial Information Interest Expense
EquityMethodInvestmentSummarizedFinancialInformationInterestExpense
6056000
CY2012 uht Equity Method Investment Summarized Financial Information Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpenses
8974000
CY2012 uht Dividend Equivalent Rights
DividendEquivalentRights
43000 shares
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Use of Estimates</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1">&#xA0;</font></p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></p> </div>
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
31195000
CY2012 us-gaap Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
0
CY2012 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
14000000
CY2012 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
18084000
CY2012 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.92
CY2012 us-gaap Interest Expense
InterestExpense
7768000
CY2012 uht Federal Excise Tax Rate
FederalExciseTaxRate
0.04 pure
CY2012 uht Debt To Total Capital Percentage
DebtToTotalCapitalPercentage
0.32 pure
CY2012 uht Dividends Per Share
DividendsPerShare
2.46
CY2012 uht Base Rental Non Related Parties
BaseRentalNonRelatedParties
27213000
CY2012 uht Tenant Reimbursements And Other Non Related Parties
TenantReimbursementsAndOtherNonRelatedParties
6674000
CY2012 uht Tenant Reimbursements And Other Facilities
TenantReimbursementsAndOtherFacilities
483000
CY2012 uht Increase Decrease In Tenant Reserves Escrows Deposits And Prepaid Rents
IncreaseDecreaseInTenantReservesEscrowsDepositsAndPrepaidRents
207000
CY2012 uht Cash Distributions In Excess Of Income From Limited Liability Companies
CashDistributionsInExcessOfIncomeFromLimitedLiabilityCompanies
3169000
CY2012 uht Payment Of Assumed Liabilities On Acquired Properties
PaymentOfAssumedLiabilitiesOnAcquiredProperties
711000
CY2012 uht Lease Renewal Option Term
LeaseRenewalOptionTerm
P5Y
CY2012 uht Increase Decrease In Rent Receivable
IncreaseDecreaseInRentReceivable
862000
CY2012 uht Number Of Limited Liability Companies Purchased Third Party Minority Ownership Interests During Period
NumberOfLimitedLiabilityCompaniesPurchasedThirdPartyMinorityOwnershipInterestsDuringPeriod
11 Entity
CY2012 uht Adjustments To Additional Paid In Capital Partial Settlement Of Dividend Equivalent Rights
AdjustmentsToAdditionalPaidInCapitalPartialSettlementOfDividendEquivalentRights
106000
CY2012 uht Debt Assumed On Acquisition Of Real Estate
DebtAssumedOnAcquisitionOfRealEstate
22441000
CY2012 uht Decrease In Cash And Cash Equivalents Due To Recording Of Limited Liability Companies On Unconsolidated Basis
DecreaseInCashAndCashEquivalentsDueToRecordingOfLimitedLiabilityCompaniesOnUnconsolidatedBasis
0
CY2012 uht Equity Method Investment Realized Gain Loss On Disposal Gross
EquityMethodInvestmentRealizedGainLossOnDisposalGross
8520000
CY2012 uht Increase In Cash And Cash Equivalents Due To Recording Of Limited Liability Companies On Unconsolidated Basis
IncreaseInCashAndCashEquivalentsDueToRecordingOfLimitedLiabilityCompaniesOnUnconsolidatedBasis
0
CY2012 uht Partial Settlement Of Dividends Equivalent Rights
PartialSettlementOfDividendsEquivalentRights
106000
CY2012 uht Revenue
Revenue
53950000
CY2012 uht Real Estate Acquisitions
RealEstateAcquisitions
33991000
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2011Q1 us-gaap Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
4128000
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
4128000
CY2011Q1 uht Revenue
Revenue
6676000
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2011Q2 us-gaap Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
3692000
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
3692000
CY2011Q2 uht Revenue
Revenue
6766000
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.75
CY2012Q1 us-gaap Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
2139000
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.75
CY2012Q1 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
7375000
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
9514000
CY2012Q1 uht Revenue
Revenue
13351000
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2012Q2 us-gaap Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
2467000
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
2467000
CY2012Q2 uht Revenue
Revenue
13666000
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2011Q3 us-gaap Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
3348000
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
3348000
CY2011Q3 uht Revenue
Revenue
7394000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
CY2012Q3 us-gaap Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
2986000
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
2986000
CY2012Q3 uht Revenue
Revenue
13610000
CY2011Q4 us-gaap Asset Impairment Charges
AssetImpairmentCharges
5354000
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.95
CY2011Q4 us-gaap Gain On Purchase Of Business
GainOnPurchaseOfBusiness
28576000
CY2011Q4 us-gaap Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
3569000
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.95
CY2011Q4 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
35835000
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
62626000
CY2011Q4 uht Revenue
Revenue
8658000
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2012Q4 us-gaap Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
3365000
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2012Q4 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
1145000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
4510000
CY2012Q4 uht Revenue
Revenue
13323000

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