2013 Form 10-K Financial Statement

#000119312514087617 Filed on March 07, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $54.28M $13.32M $13.61M
YoY Change 0.61% 53.81% 84.17%
Cost Of Revenue $14.41M $3.330M $3.580M
YoY Change -1.17% 74.35% 152.11%
Gross Profit $39.87M $9.990M $10.03M
YoY Change 1.24% 48.0% 68.01%
Gross Profit Margin 73.45% 75.0% 73.7%
Selling, General & Admin $2.370M $530.0K $540.0K
YoY Change 11.79% 0.0% 1.89%
% of Gross Profit 5.94% 5.31% 5.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $18.84M $4.740M $5.260M
YoY Change -6.79% 91.9% 192.22%
% of Gross Profit 47.26% 47.45% 52.44%
Operating Expenses $21.12M $5.260M $5.800M
YoY Change -5.42% 75.92% 148.93%
Operating Profit $18.55M $4.730M $4.215M
YoY Change 13.36% 25.8% 15.8%
Interest Expense $7.472M -$1.350M $1.874M
YoY Change -3.81% 419.23% 1071.25%
% of Operating Profit 40.29% -28.54% 44.46%
Other Income/Expense, Net
YoY Change
Pretax Income $13.17M $4.510M $2.990M
YoY Change -32.39% -92.8% -10.75%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income 0.0% 0.0% 0.0%
Net Earnings $13.17M $4.510M $2.986M
YoY Change -32.39% -92.8% -10.81%
Net Earnings / Revenue 24.26% 33.86% 21.94%
Basic Earnings Per Share $1.04 $0.36 $0.24
Diluted Earnings Per Share $1.04 $0.36 $0.24
COMMON SHARES
Basic Shares Outstanding 12.69M 12.67M shares
Diluted Shares Outstanding 12.70M shares 12.68M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.300M $3.000M $3.200M
YoY Change 10.0% -74.14% 300.0%
Cash & Equivalents $3.300M $3.048M $3.151M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $8.700M $7.800M $8.200M
YoY Change 11.54% -50.0% 105.0%
LONG-TERM ASSETS
Property, Plant & Equipment $297.7M $314.4M $309.2M
YoY Change -5.31% 8.94% 114.28%
Goodwill
YoY Change
Intangibles $26.29M
YoY Change -6.37%
Long-Term Investments $39.20M $28.64M $38.90M
YoY Change 37.06% -13.37% -52.91%
Other Assets $6.700M $5.900M $6.100M
YoY Change 13.56% 7.27% -48.74%
Total Long-Term Assets $364.4M $375.2M $379.8M
YoY Change -2.88% 5.6% 59.05%
TOTAL ASSETS
Total Short-Term Assets $8.700M $7.800M $8.200M
Total Long-Term Assets $364.4M $375.2M $379.8M
Total Assets $373.1M $383.0M $388.0M
YoY Change -2.58% 3.26% 59.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $5.600M $5.500M $5.500M
YoY Change 1.82% 0.0% 89.66%
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 $5.600M $5.500M $5.500M
YoY Change 1.82% 0.0% 89.66%
LONG-TERM LIABILITIES
Long-Term Debt $200.0M $197.9M $199.2M
YoY Change 1.06% 13.22% 89.53%
Other Long-Term Liabilities $1.900M $1.900M $2.200M
YoY Change 0.0% 11.76% 175.0%
Total Long-Term Liabilities $201.9M $199.8M $201.4M
YoY Change 1.05% 13.2% 90.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.600M $5.500M $5.500M
Total Long-Term Liabilities $201.9M $199.8M $201.4M
Total Liabilities $207.5M $205.3M $207.0M
YoY Change 1.02% 12.81% 90.26%
SHAREHOLDERS EQUITY
Retained Earnings $466.9M
YoY Change 4.35%
Common Stock $127.0K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $165.6M $177.7M $181.0M
YoY Change
Total Liabilities & Shareholders Equity $373.1M $383.0M $388.0M
YoY Change -2.58% 3.26% 59.8%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $13.17M $4.510M $2.986M
YoY Change -32.39% -92.8% -10.81%
Depreciation, Depletion And Amortization $18.84M $4.740M $5.260M
YoY Change -6.79% 91.9% 192.22%
Cash From Operating Activities $31.29M $8.340M $7.820M
YoY Change 1.66% 49.73% 42.44%
INVESTING ACTIVITIES
Capital Expenditures $4.675M -$10.82M -$2.740M
YoY Change -122.39% -20.85% -81.61%
Acquisitions
YoY Change
Other Investing Activities -$5.420M $11.24M $1.530M
YoY Change -144.03% -71.96% -418.75%
Cash From Investing Activities -$13.51M $420.0K -$1.200M
YoY Change 57.78% -98.41% -92.2%
FINANCING ACTIVITIES
Cash Dividend Paid $31.75M
YoY Change 1.78%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -17.49M -8.870M -6.680M
YoY Change -43.25% -58.0% -167.27%
NET CHANGE
Cash From Operating Activities 31.29M 8.340M 7.820M
Cash From Investing Activities -13.51M 420.0K -1.200M
Cash From Financing Activities -17.49M -8.870M -6.680M
Net Change In Cash 289.0K -110.0K -60.00K
YoY Change -103.36% -101.01% -250.0%
FREE CASH FLOW
Cash From Operating Activities $31.29M $8.340M $7.820M
Capital Expenditures $4.675M -$10.82M -$2.740M
Free Cash Flow $26.62M $19.16M $10.56M
YoY Change -48.48% -0.42% -48.21%

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CY2013Q4 uht Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding And Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingAndExercisableOptions
40000 shares
CY2013Q4 uht Debt Services Coverage Ratio
DebtServicesCoverageRatio
19.1 pure
CY2013Q4 uht Shelf Registration Statement Value
ShelfRegistrationStatementValue
50000000
CY2013Q4 uht Rent Receivable Other
RentReceivableOther
3310000
CY2013Q4 uht Equity Method Investment Summarized Financial Information Mortgage Notes Payable
EquityMethodInvestmentSummarizedFinancialInformationMortgageNotesPayable
80112000
CY2013Q4 uht Percentage Of Ownership Interests After Acquisition
PercentageOfOwnershipInterestsAfterAcquisition
1.00 pure
CY2013Q4 uht Tangible Net Worth
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144848000
CY2013Q4 uht Revolving Loan Commitment
RevolvingLoanCommitment
150000000
CY2013Q4 uht Number Of Nonrecourse Mortgages
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12 MortgageLoan
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
12858667 shares
CY2011Q1 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.37
CY2011Q1 us-gaap Business Acquisitions Pro Forma Net Income Loss
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4600000
CY2011Q1 us-gaap Business Acquisitions Pro Forma Revenue
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49800000
CY2011 us-gaap Earnings Per Share Basic
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5.84
CY2011 us-gaap Real Estate Period Increase Decrease
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-776000
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.83
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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12649000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5000 shares
CY2011 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
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0.32
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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21372000
CY2011 us-gaap Common Stock Dividends Per Share Cash Paid
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2.425
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
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12644000 shares
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3058000
CY2011 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
238000
CY2011 us-gaap Payments Of Dividends
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30703000
CY2011 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
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28576000
CY2011 us-gaap Profit Loss
ProfitLoss
73781000
CY2011 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
4408000
CY2011 us-gaap Gain Loss On Sale Of Equity Investments
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28877000
CY2011 us-gaap Equity Method Investment Summarized Financial Information Revenue
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57932000
CY2011 us-gaap Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
474000
CY2011 us-gaap Interest Income Other
InterestIncomeOther
2600000
CY2011 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
269000
CY2011 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
291000
CY2011 us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
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1800000
CY2011 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
3788000
CY2011 us-gaap Increase Decrease In Accrued Interest Receivable Net
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-39000
CY2011 us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
11541000
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
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-101000
CY2011 us-gaap Interest Paid Net
InterestPaidNet
2216000
CY2011 us-gaap Revenues
Revenues
29494000
CY2011 us-gaap Percentage Rent
PercentageRent
4191000
CY2011 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
1064000
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0
CY2011 us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
13150000
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
8727000
CY2011 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
4100000
CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
1733000
CY2011 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
54000000
CY2011 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
28600000
CY2011 us-gaap Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
67800000
CY2011 us-gaap Payments To Acquire Buildings
PaymentsToAcquireBuildings
39578000
CY2011 us-gaap Net Income Loss
NetIncomeLoss
73794000
CY2011 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
35835000
CY2011 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
634000
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
12000
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
5581000
CY2011 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
6157000
CY2011 us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
2008000
CY2011 us-gaap Costs And Expenses
CostsAndExpenses
20767000
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-7426000
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
281000
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
7306000
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
10662000
CY2011 us-gaap Dividends
Dividends
30703000
CY2011 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-96000
CY2011 us-gaap Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
8718000
CY2011 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
133080000
CY2011 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
6339000
CY2011 us-gaap Interest Expense
InterestExpense
2402000
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 Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
836000
CY2011 us-gaap Depreciation
Depreciation
6300000
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12000
CY2011 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
33800000
CY2011 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
0
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3284000
CY2011 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
3967000
CY2011 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
33836000
CY2011 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
221000
CY2011 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
244000
CY2011 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
1157000
CY2011 uht Cash Distributions In Excess Of Income From Limited Liability Companies
CashDistributionsInExcessOfIncomeFromLimitedLiabilityCompanies
5260000
CY2011 uht Decrease In Cash And Cash Equivalents Due To Recording Of Limited Liability Companies On Unconsolidated Basis
DecreaseInCashAndCashEquivalentsDueToRecordingOfLimitedLiabilityCompaniesOnUnconsolidatedBasis
0
CY2011 uht Increase Decrease In Rent Receivable
IncreaseDecreaseInRentReceivable
455000
CY2011 uht Tenant Reimbursements And Other Facilities
TenantReimbursementsAndOtherFacilities
107000
CY2011 uht Real Estate Impairment
RealEstateImpairment
11511000
CY2011 uht Tenant Reimbursements And Other Non Related Parties
TenantReimbursementsAndOtherNonRelatedParties
1654000
CY2011 uht Debt Assumed On Acquisition Of Real Estate
DebtAssumedOnAcquisitionOfRealEstate
6999000
CY2011 uht Increase Decrease In Tenant Reserves Escrows Deposits And Prepaid Rents
IncreaseDecreaseInTenantReservesEscrowsDepositsAndPrepaidRents
4000
CY2011 uht Equity Method Investment Summarized Financial Information Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpenses
25503000
CY2011 uht Partial Settlement Of Dividends Equivalent Rights
PartialSettlementOfDividendsEquivalentRights
162000
CY2011 uht Dividends Paid To Employee Benefits Trust
DividendsPaidToEmployeeBenefitsTrust
178000
CY2011 uht Equity Method Investment Realized Gain Loss On Disposal Gross
EquityMethodInvestmentRealizedGainLossOnDisposalGross
36300000
CY2011 uht Cash Distributions Of Refinancing Proceeds From Limited Liability Companies
CashDistributionsOfRefinancingProceedsFromLimitedLiabilityCompanies
2111000
CY2011 uht Equity Method Investment Summarized Financial Information Interest Expense
EquityMethodInvestmentSummarizedFinancialInformationInterestExpense
17630000
CY2011 uht Base Rental Non Related Parties
BaseRentalNonRelatedParties
10392000
CY2011 uht Business Divestiture Cost Transaction Costs
BusinessDivestitureCostTransactionCosts
500000
CY2011 uht Dividend Equivalent Rights
DividendEquivalentRights
51000 shares
CY2011 uht Real Estate Acquisitions
RealEstateAcquisitions
40832000
CY2011 uht Asset Impairment Charges Per Share Diluted
AssetImpairmentChargesPerShareDiluted
0.42
CY2011 uht Increase In Cash And Cash Equivalents Due To Recording Of Limited Liability Companies On Unconsolidated Basis
IncreaseInCashAndCashEquivalentsDueToRecordingOfLimitedLiabilityCompaniesOnUnconsolidatedBasis
4170000
CY2011 uht Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
13066000
CY2011 uht Payment Of Assumed Liabilities On Acquired Properties
PaymentOfAssumedLiabilitiesOnAcquiredProperties
621000
CY2011 uht Dividends Per Share
DividendsPerShare
2.425
CY2011 uht Adjustments To Additional Paid In Capital Partial Settlement Of Dividend Equivalent Rights
AdjustmentsToAdditionalPaidInCapitalPartialSettlementOfDividendEquivalentRights
162000
CY2011 uht Transaction Costs
TransactionCosts
518000
CY2013 dei Trading Symbol
TradingSymbol
UHT
CY2013 dei Entity Registrant Name
EntityRegistrantName
UNIVERSAL HEALTH REALTY INCOME TRUST
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000798783
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.04
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y6M
CY2013 us-gaap Real Estate Period Increase Decrease
RealEstatePeriodIncreaseDecrease
-3415000
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.04
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12701000 shares
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
12000 shares
CY2013 us-gaap Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Significant Inputs
BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestSignificantInputs
The decrease during 2013 and 2012 as compared to 2011 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.
CY2013 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
150000
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
31294000
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
3000 shares
CY2013 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
2.495
CY2013 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;margin-bottom:0px; text-indent:4%"> <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>
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
29.44
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12689000 shares
CY2013 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 Segment
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2095000
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
6324000
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
31751000
CY2013 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
0
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
46290
CY2013 us-gaap Profit Loss
ProfitLoss
13169000
CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
13112000
CY2013 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
0
CY2013 us-gaap Sales Of Real Estate
SalesOfRealEstate
100000
CY2013 us-gaap Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
0
CY2013 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
21001000
CY2013 us-gaap Interest Income Other
InterestIncomeOther
1900000
CY2013 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
375000
CY2013 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
14401000
CY2013 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
3013000
CY2013 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
22000
CY2013 us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
4580000
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
431000
CY2013 us-gaap Interest Paid Net
InterestPaidNet
7517000
CY2013 us-gaap Revenues
Revenues
54280000
CY2013 us-gaap Other Real Estate Valuation Adjustments
OtherRealEstateValuationAdjustments
52565000
CY2013 us-gaap Percentage Rent
PercentageRent
4260000
CY2013 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
0
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
95000
CY2013 us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
14773000
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
18546000
CY2013 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
1904000
CY2013 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
13185000
CY2013 us-gaap Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
86300000
CY2013 us-gaap Payments To Acquire Buildings
PaymentsToAcquireBuildings
4675000
CY2013 us-gaap Net Income Loss
NetIncomeLoss
13169000
CY2013 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
0
CY2013 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
14409000
CY2013 us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
2369000
CY2013 us-gaap Costs And Expenses
CostsAndExpenses
35734000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-17491000
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
375000
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
18753000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
289000
CY2013 us-gaap Dividends
Dividends
31751000
CY2013 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-433000
CY2013 us-gaap Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
114000
CY2013 us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
74000
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
57000
CY2013 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
1588000
CY2013 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
12464000
CY2013 us-gaap Interest Expense
InterestExpense
7472000
CY2013 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
11950000
CY2013 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18843000
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6000000
CY2013 us-gaap Depreciation
Depreciation
12500000
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
0
CY2013 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
11150000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-13514000
CY2013 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
0
CY2013 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
0
CY2013 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
523000
CY2013 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
5757000
CY2013 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
3415000
CY2013 uht Cash Distributions In Excess Of Income From Limited Liability Companies
CashDistributionsInExcessOfIncomeFromLimitedLiabilityCompanies
2346000
CY2013 uht Decrease In Cash And Cash Equivalents Due To Recording Of Limited Liability Companies On Unconsolidated Basis
DecreaseInCashAndCashEquivalentsDueToRecordingOfLimitedLiabilityCompaniesOnUnconsolidatedBasis
141000
CY2013 uht Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding And Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingAndExercisableWeightedAverageRemainingContractualTerm
P2Y6M
CY2013 uht Increase Decrease In Rent Receivable
IncreaseDecreaseInRentReceivable
746000
CY2013 uht Revenue
Revenue
54280000
CY2013 uht Tenant Reimbursements And Other Facilities
TenantReimbursementsAndOtherFacilities
480000
CY2013 uht Number Of Limited Liability Companies Purchased Third Party Minority Ownership Interests During Period
NumberOfLimitedLiabilityCompaniesPurchasedThirdPartyMinorityOwnershipInterestsDuringPeriod
11 Entity
CY2013 uht Tenant Reimbursements And Other Non Related Parties
TenantReimbursementsAndOtherNonRelatedParties
6812000
CY2013 uht Debt Assumed On Acquisition Of Real Estate
DebtAssumedOnAcquisitionOfRealEstate
0
CY2013 uht Increase Decrease In Tenant Reserves Escrows Deposits And Prepaid Rents
IncreaseDecreaseInTenantReservesEscrowsDepositsAndPrepaidRents
16000
CY2013 uht Equity Method Investment Summarized Financial Information Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpenses
8705000
CY2013 uht Partial Settlement Of Dividends Equivalent Rights
PartialSettlementOfDividendsEquivalentRights
101000
CY2013 uht Dividends Paid To Employee Benefits Trust
DividendsPaidToEmployeeBenefitsTrust
106000
CY2013 uht Equity Method Investment Realized Gain Loss On Disposal Gross
EquityMethodInvestmentRealizedGainLossOnDisposalGross
0
CY2013 uht Federal Excise Tax Rate
FederalExciseTaxRate
0.04 pure
CY2013 uht Cash Distributions Of Refinancing Proceeds From Limited Liability Companies
CashDistributionsOfRefinancingProceedsFromLimitedLiabilityCompanies
0
CY2013 uht Equity Method Investment Summarized Financial Information Interest Expense
EquityMethodInvestmentSummarizedFinancialInformationInterestExpense
6353000
CY2013 uht Base Rental Non Related Parties
BaseRentalNonRelatedParties
27955000
CY2013 uht Dividend Equivalent Rights
DividendEquivalentRights
40000 shares
CY2013 uht Lease Renewal Option Term
LeaseRenewalOptionTerm
P5Y
CY2013 uht Real Estate Acquisitions
RealEstateAcquisitions
4065000
CY2013 uht Increase In Cash And Cash Equivalents Due To Recording Of Limited Liability Companies On Unconsolidated Basis
IncreaseInCashAndCashEquivalentsDueToRecordingOfLimitedLiabilityCompaniesOnUnconsolidatedBasis
0
CY2013 uht Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
4039000
CY2013 uht Debt To Total Capital Percentage
DebtToTotalCapitalPercentage
0.360 pure
CY2013 uht Payment Of Assumed Liabilities On Acquired Properties
PaymentOfAssumedLiabilitiesOnAcquiredProperties
0
CY2013 uht Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding And Exercisable Options Weighted Average Exercise Price
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingAndExercisableOptionsWeightedAverageExercisePrice
35.65
CY2013 uht Dividends Per Share
DividendsPerShare
2.495
CY2013 uht Adjustments To Additional Paid In Capital Partial Settlement Of Dividend Equivalent Rights
AdjustmentsToAdditionalPaidInCapitalPartialSettlementOfDividendEquivalentRights
101000
CY2013 uht Transaction Costs
TransactionCosts
203000
CY2013 uht Real Estate Accumulated Depreciation Other
RealEstateAccumulatedDepreciationOther
43000
CY2008 us-gaap Asset Impairment Charges
AssetImpairmentCharges
4600000
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.54
CY2012 us-gaap Real Estate Period Increase Decrease
RealEstatePeriodIncreaseDecrease
-3985000
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.54
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12669000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
8000 shares
CY2012 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.92
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
30783000
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
8000 shares
CY2012 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
2.460
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 Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12661000 shares
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2365000
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
305000
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
31195000
CY2012 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
0
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
148930
CY2012 us-gaap Profit Loss
ProfitLoss
19467000
CY2012 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
0
CY2012 us-gaap Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
0
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 Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
21448000
CY2012 us-gaap Interest Income Other
InterestIncomeOther
1500000
CY2012 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
329000
CY2012 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
18084000
CY2012 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
2973000
CY2012 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-66000
CY2012 us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
8000000
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-249000
CY2012 us-gaap Interest Paid Net
InterestPaidNet
7994000
CY2012 us-gaap Revenues
Revenues
53950000
CY2012 us-gaap Percentage Rent
PercentageRent
4142000
CY2012 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
0
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
384000
CY2012 us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
15438000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
16360000
CY2012 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
11600000
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
2278000
CY2012 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
55400000
CY2012 us-gaap Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
75400000
CY2012 us-gaap Payments To Acquire Buildings
PaymentsToAcquireBuildings
16891000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
19477000
CY2012 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
8520000
CY2012 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
-100000
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
14575000
CY2012 us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
2119000
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
37590000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-30819000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
329000
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
20216000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-8601000
CY2012 us-gaap Dividends
Dividends
31195000
CY2012 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-657000
CY2012 us-gaap Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
8551000
CY2012 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
12223000
CY2012 us-gaap Interest Expense
InterestExpense
7768000
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 Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7800000
CY2012 us-gaap Depreciation
Depreciation
12200000
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
0
CY2012 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
14000000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-8565000
CY2012 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
0
CY2012 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
12175000
CY2012 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
278000
CY2012 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
350000
CY2012 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
3985000
CY2012 uht Cash Distributions In Excess Of Income From Limited Liability Companies
CashDistributionsInExcessOfIncomeFromLimitedLiabilityCompanies
3169000
CY2012 uht Decrease In Cash And Cash Equivalents Due To Recording Of Limited Liability Companies On Unconsolidated Basis
DecreaseInCashAndCashEquivalentsDueToRecordingOfLimitedLiabilityCompaniesOnUnconsolidatedBasis
0
CY2012 uht Increase Decrease In Rent Receivable
IncreaseDecreaseInRentReceivable
862000
CY2012 uht Revenue
Revenue
53950000
CY2012 uht Tenant Reimbursements And Other Facilities
TenantReimbursementsAndOtherFacilities
483000
CY2012 uht Tenant Reimbursements And Other Non Related Parties
TenantReimbursementsAndOtherNonRelatedParties
6674000
CY2012 uht Debt Assumed On Acquisition Of Real Estate
DebtAssumedOnAcquisitionOfRealEstate
22441000
CY2012 uht Increase Decrease In Tenant Reserves Escrows Deposits And Prepaid Rents
IncreaseDecreaseInTenantReservesEscrowsDepositsAndPrepaidRents
207000
CY2012 uht Equity Method Investment Summarized Financial Information Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpenses
8974000
CY2012 uht Partial Settlement Of Dividends Equivalent Rights
PartialSettlementOfDividendsEquivalentRights
106000
CY2012 uht Dividends Paid To Employee Benefits Trust
DividendsPaidToEmployeeBenefitsTrust
116000
CY2012 uht Equity Method Investment Realized Gain Loss On Disposal Gross
EquityMethodInvestmentRealizedGainLossOnDisposalGross
8520000
CY2012 uht Cash Distributions Of Refinancing Proceeds From Limited Liability Companies
CashDistributionsOfRefinancingProceedsFromLimitedLiabilityCompanies
0
CY2012 uht Equity Method Investment Summarized Financial Information Interest Expense
EquityMethodInvestmentSummarizedFinancialInformationInterestExpense
6056000
CY2012 uht Base Rental Non Related Parties
BaseRentalNonRelatedParties
27213000
CY2012 uht Dividend Equivalent Rights
DividendEquivalentRights
43000 shares
CY2012 uht Real Estate Acquisitions
RealEstateAcquisitions
33991000
CY2012 uht Increase In Cash And Cash Equivalents Due To Recording Of Limited Liability Companies On Unconsolidated Basis
IncreaseInCashAndCashEquivalentsDueToRecordingOfLimitedLiabilityCompaniesOnUnconsolidatedBasis
0
CY2012 uht Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
4140000
CY2012 uht Payment Of Assumed Liabilities On Acquired Properties
PaymentOfAssumedLiabilitiesOnAcquiredProperties
711000
CY2012 uht Dividends Per Share
DividendsPerShare
2.46
CY2012 uht Adjustments To Additional Paid In Capital Partial Settlement Of Dividend Equivalent Rights
AdjustmentsToAdditionalPaidInCapitalPartialSettlementOfDividendEquivalentRights
106000
CY2012 uht Transaction Costs
TransactionCosts
680000
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
3427000
CY2013Q1 uht Revenue
Revenue
13885000
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.75
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 Net Income Loss
NetIncomeLoss
9514000
CY2012Q1 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
7375000
CY2012Q1 uht Revenue
Revenue
13351000
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
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 Net Income Loss
NetIncomeLoss
2467000
CY2012Q2 uht Revenue
Revenue
13666000
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
2941000
CY2013Q2 uht Revenue
Revenue
13502000
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
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 Net Income Loss
NetIncomeLoss
2986000
CY2012Q3 uht Revenue
Revenue
13610000
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
3303000
CY2013Q3 uht Revenue
Revenue
13448000
CY2011Q4 us-gaap Asset Impairment Charges
AssetImpairmentCharges
5354000
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
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 Net Income Loss
NetIncomeLoss
4510000
CY2012Q4 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
1145000
CY2012Q4 uht Revenue
Revenue
13323000
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
3498000
CY2013Q4 uht Revenue
Revenue
13445000

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