2013 Q4 Form 10-K Financial Statement

#000119312515079092 Filed on March 06, 2015

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $13.45M $13.45M $13.50M
YoY Change 0.98% -1.19% -1.2%
Cost Of Revenue $3.360M $3.640M $3.740M
YoY Change 0.9% 1.68% -10.95%
Gross Profit $10.08M $9.810M $9.760M
YoY Change 0.9% -2.19% 3.06%
Gross Profit Margin 74.94% 72.95% 72.29%
Selling, General & Admin $610.0K $600.0K $590.0K
YoY Change 15.09% 11.11% 13.46%
% of Gross Profit 6.05% 6.12% 6.05%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.660M $4.600M $4.740M
YoY Change -1.69% -12.55% -5.2%
% of Gross Profit 46.23% 46.89% 48.57%
Operating Expenses $5.260M $5.180M $5.310M
YoY Change 0.0% -10.69% -3.8%
Operating Profit $4.820M $4.593M $4.402M
YoY Change 1.9% 8.97% 15.27%
Interest Expense -$1.300M $1.805M $1.922M
YoY Change -3.7% -3.68% -1.74%
% of Operating Profit -26.97% 39.3% 43.66%
Other Income/Expense, Net
YoY Change
Pretax Income $3.500M $3.300M $2.940M
YoY Change -22.39% 10.37% 19.03%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income 0.0% 0.0% 0.0%
Net Earnings $3.498M $3.303M $2.941M
YoY Change -22.44% 10.62% 19.21%
Net Earnings / Revenue 26.01% 24.56% 21.78%
Basic Earnings Per Share $0.27 $0.26 $0.23
Diluted Earnings Per Share $0.27 $0.26 $0.23
COMMON SHARES
Basic Shares Outstanding 12.70M shares 12.68M shares 12.68M shares
Diluted Shares Outstanding 12.69M shares 12.69M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.300M $2.900M $3.100M
YoY Change 10.0% -9.38% -3.13%
Cash & Equivalents $3.337M $2.936M $3.097M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $8.700M $8.100M $8.300M
YoY Change 11.54% -1.22% 7.79%
LONG-TERM ASSETS
Property, Plant & Equipment $297.7M $299.9M $310.3M
YoY Change -5.31% -3.01% -0.45%
Goodwill
YoY Change
Intangibles $20.78M $22.18M $23.14M
YoY Change -20.96% -16.53%
Long-Term Investments $39.20M $39.21M $33.18M
YoY Change 36.89% 0.79% -13.27%
Other Assets $6.700M $6.000M $5.800M
YoY Change 13.56% -1.64% 7.41%
Total Long-Term Assets $364.4M $367.2M $372.3M
YoY Change -2.88% -3.31% -2.8%
TOTAL ASSETS
Total Short-Term Assets $8.700M $8.100M $8.300M
Total Long-Term Assets $364.4M $367.2M $372.3M
Total Assets $373.1M $375.3M $380.6M
YoY Change -2.58% -3.27% -2.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $5.600M $5.200M $5.600M
YoY Change 1.82% -5.45% 3.7%
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 $5.200M $5.600M
YoY Change 1.82% -5.45% 3.7%
LONG-TERM LIABILITIES
Long-Term Debt $200.0M $204.2M $204.5M
YoY Change 1.06% 2.51% 3.6%
Other Long-Term Liabilities $1.900M $1.900M $2.000M
YoY Change 0.0% -13.64% -9.09%
Total Long-Term Liabilities $201.9M $206.1M $206.5M
YoY Change 1.05% 2.33% 3.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.600M $5.200M $5.600M
Total Long-Term Liabilities $201.9M $206.1M $206.5M
Total Liabilities $207.5M $211.3M $212.1M
YoY Change 1.08% 2.07% 3.42%
SHAREHOLDERS EQUITY
Retained Earnings $480.0M $476.5M $473.2M
YoY Change 2.82% 3.02%
Common Stock $128.0K $127.0K $127.0K
YoY Change 0.79% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $165.6M $164.0M $168.5M
YoY Change
Total Liabilities & Shareholders Equity $373.1M $375.3M $380.6M
YoY Change -2.58% -3.27% -2.59%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income $3.498M $3.303M $2.941M
YoY Change -22.44% 10.62% 19.21%
Depreciation, Depletion And Amortization $4.660M $4.600M $4.740M
YoY Change -1.69% -12.55% -5.2%
Cash From Operating Activities $8.290M $7.350M $8.030M
YoY Change -0.6% -6.01% 5.52%
INVESTING ACTIVITIES
Capital Expenditures -$1.090M -$4.980M -$1.590M
YoY Change -89.93% 81.75% -269.15%
Acquisitions
YoY Change
Other Investing Activities -$280.0K -$590.0K -$4.280M
YoY Change -102.49% -138.56% 167.5%
Cash From Investing Activities -$1.370M -$5.570M -$5.860M
YoY Change -426.19% 364.17% 774.63%
FINANCING ACTIVITIES
Cash Dividend Paid $7.900M $7.900M
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.650M -1.800M -2.400M
YoY Change -25.03% -73.05% -68.09%
NET CHANGE
Cash From Operating Activities 8.290M 7.350M 8.030M
Cash From Investing Activities -1.370M -5.570M -5.860M
Cash From Financing Activities -6.650M -1.800M -2.400M
Net Change In Cash 270.0K -20.00K -230.0K
YoY Change -345.45% -66.67% -60.34%
FREE CASH FLOW
Cash From Operating Activities $8.290M $7.350M $8.030M
Capital Expenditures -$1.090M -$4.980M -$1.590M
Free Cash Flow $9.380M $12.33M $9.620M
YoY Change -51.04% 16.76% 44.23%

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486589000
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6863000
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3900000
CY2014Q4 uht Equity Method Investment Summarized Financial Information Assets Property Plant And Equipment Net
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62450000
CY2014Q4 uht Debt Instrument Covenant Tangible Net Worth
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125000000
CY2014Q4 uht Number Of Nonrecourse Mortgages
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16 MortgageLoan
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1.29 pure
CY2014Q4 uht Equity Method Investment Summarized Financial Information Other Assets
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CY2014Q4 uht Tangible Net Worth
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181458000
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0.0070 pure
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4219000
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2063000
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0.300 pure
CY2014Q4 uht Equity Method Investment Summarized Financial Information Mortgage Notes Payable
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52728000
CY2014Q4 uht Percentage Of Increase Dividends In Excess Of Cash Available For Distribution
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0.95 pure
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25.40 pure
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5400000
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1.04
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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29.44
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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12000 shares
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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31294000
CY2013 us-gaap Common Stock Dividends Per Share Cash Paid
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2.495
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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12701000 shares
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1.04
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-3415000
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
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3000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
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12689000 shares
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
6324000
CY2013 us-gaap Repayments Of Secured Debt
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14401000
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13185000
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1900000
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431000
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375000
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3013000
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31751000
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-57000
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0
CY2013 us-gaap Sales Of Real Estate
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100000
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0
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13169000
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86300000
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0
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
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46290
CY2013 us-gaap Operating Income Loss
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18546000
CY2013 us-gaap Increase Decrease In Accrued Interest Receivable Net
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22000
CY2013 us-gaap Equity Method Investment Realized Gain Loss On Disposal
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0
CY2013 us-gaap Comprehensive Income Net Of Tax
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13112000
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150000
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4580000
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-57000
CY2013 us-gaap Interest Paid Net
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7517000
CY2013 us-gaap Equity Method Investment Summarized Financial Information Revenue
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21001000
CY2013 us-gaap Revenues
Revenues
54280000
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95000
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0
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14773000
CY2013 us-gaap Net Income Loss
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13169000
CY2013 us-gaap Percentage Rent
PercentageRent
4260000
CY2013 us-gaap Payments To Acquire Buildings
PaymentsToAcquireBuildings
4675000
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2095000
CY2013 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
1904000
CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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13112000
CY2013 us-gaap Depreciation Depletion And Amortization
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18843000
CY2013 us-gaap Dividends
Dividends
31751000
CY2013 us-gaap Interest Expense
InterestExpense
7472000
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6000000
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430000
CY2013 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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523000
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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0
CY2013 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
11150000
CY2013 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
1588000
CY2013 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
3415000
CY2013 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
12464000
CY2013 us-gaap Depreciation
Depreciation
12500000
CY2013 us-gaap Depreciation And Amortization
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18753000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-17491000
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
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0
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-433000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-13373000
CY2013 us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
74000
CY2013 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
5757000
CY2013 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
0
CY2013 us-gaap Costs And Expenses
CostsAndExpenses
35734000
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57000
CY2013 us-gaap Owned Property Management Costs
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2369000
CY2013 us-gaap Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
114000
CY2013 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
11950000
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
375000
CY2013 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
14409000
CY2013 uht Dividends Paid To Employee Benefits Trust
DividendsPaidToEmployeeBenefitsTrust
106000
CY2013 uht Revenue
Revenue
54280000
CY2013 uht Tenant Reimbursements And Other Facilities
TenantReimbursementsAndOtherFacilities
480000
CY2013 uht Increase Decrease In Tenant Reserves Escrows Deposits And Prepaid Rents
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16000
CY2013 uht Increase Decrease In Rent Receivable
IncreaseDecreaseInRentReceivable
746000
CY2013 uht Equity Method Investment Summarized Financial Information Interest Expense
EquityMethodInvestmentSummarizedFinancialInformationInterestExpense
6353000
CY2013 uht Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
4039000
CY2013 uht Cash Distributions Of Refinancing Proceeds From Limited Liability Companies
CashDistributionsOfRefinancingProceedsFromLimitedLiabilityCompanies
0
CY2013 uht Dividend Equivalent Rights
DividendEquivalentRights
40000 shares
CY2013 uht Adjustments To Additional Paid In Capital Partial Settlement Of Dividend Equivalent Rights
AdjustmentsToAdditionalPaidInCapitalPartialSettlementOfDividendEquivalentRights
101000
CY2013 uht Partial Settlement Of Dividends Equivalent Rights
PartialSettlementOfDividendsEquivalentRights
101000
CY2013 uht Real Estate Acquisitions
RealEstateAcquisitions
4065000
CY2013 uht Debt Assumed On Acquisition Of Real Estate
DebtAssumedOnAcquisitionOfRealEstate
0
CY2013 uht Payment Of Assumed Liabilities On Acquired Properties
PaymentOfAssumedLiabilitiesOnAcquiredProperties
0
CY2013 uht Base Rental Non Related Parties
BaseRentalNonRelatedParties
27955000
CY2013 uht Equity Method Investment Realized Gain Loss On Disposal Gross
EquityMethodInvestmentRealizedGainLossOnDisposalGross
0
CY2013 uht Cash Distributions In Excess Of Income From Limited Liability Companies
CashDistributionsInExcessOfIncomeFromLimitedLiabilityCompanies
2346000
CY2013 uht Dividends Per Share
DividendsPerShare
2.495
CY2013 uht Equity Method Investment Summarized Financial Information Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpenses
8705000
CY2013 uht Capital Gains Per Share
CapitalGainsPerShare
0.535
CY2013 uht Real Estate Accumulated Depreciation Other
RealEstateAccumulatedDepreciationOther
43000
CY2013 uht Tenant Reimbursements And Other Non Related Parties
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6812000
CY2013 uht Ordinary Income Dividends Per Share
OrdinaryIncomeDividendsPerShare
1.960
CY2013 uht Transaction Costs
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203000
CY2013 uht Increase Decrease In Cash And Cash Equivalents Due To Recording Of Limited Liability Companies On Consolidated Or Unconsolidated Basis
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-141000
CY2014 us-gaap Earnings Per Share Diluted
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3.99
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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33.07
CY2014 dei Document Type
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10-K
CY2014 dei Entity Registrant Name
EntityRegistrantName
UNIVERSAL HEALTH REALTY INCOME TRUST
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2014 dei Trading Symbol
TradingSymbol
UHT
CY2014 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
7000 shares
CY2014 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
32796000
CY2014 us-gaap Use Of Estimates
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<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Use of Estimates</b></font></p> <p style="MARGIN-BOTTOM: -6px; MARGIN-TOP: 0px"><font size="1">&#xA0;</font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 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>
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-12-31
CY2014 us-gaap Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Significant Inputs
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The decrease during 2014 as compared to 2013, is due primarily to the 2014 purchase of the third-party minority ownership interests in eight LLCs in which we previously held noncontrolling majority ownership interests.
CY2014 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
2.520
CY2014 us-gaap Lessee Leasing Arrangements Operating Leases Renewal Term
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P5Y
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
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--12-31
CY2014 dei Document Fiscal Year Focus
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2014
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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12934000 shares
CY2014 us-gaap Earnings Per Share Basic
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3.99
CY2014 us-gaap Real Estate Period Increase Decrease
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-2866000
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P1Y7M6D
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0000798783
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 us-gaap Debt Instrument Maturity Date
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2015-01-05
CY2014 us-gaap Number Of Reportable Segments
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1 Segment
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
4000 shares
CY2014 dei Entity Current Reporting Status
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Yes
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12927000 shares
CY2014 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
19844000
CY2014 us-gaap Repayments Of Secured Debt
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12327000
CY2014 us-gaap Interest Income Other
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834000
CY2014 us-gaap Increase Decrease In Other Operating Capital Net
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-64000
CY2014 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
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399000
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1337000
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32718000
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-31000
CY2014 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
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25409000
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10116000
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3950000
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51551000
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104600000
CY2014 us-gaap Gain Loss On Sale Of Property Plant Equipment
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13043000
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
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44160
CY2014 us-gaap Other Real Estate Valuation Adjustments
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49730000
CY2014 us-gaap Operating Income Loss
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19047000
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62000
CY2014 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
0
CY2014 us-gaap Comprehensive Income Net Of Tax
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51520000
CY2014 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
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25400000
CY2014 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
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100000
CY2014 us-gaap Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
13099000
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0
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-115000
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17292000
CY2014 us-gaap Revenues
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4744000
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15601000
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51551000
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4607000
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15600000
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2428000
CY2014 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
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3294000
CY2014 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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51520000
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20975000
CY2014 us-gaap Dividends
Dividends
32718000
CY2014 us-gaap Interest Expense
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8376000
CY2014 us-gaap Amortization Of Intangible Assets
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6100000
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-1057000
CY2014 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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-509000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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-84000
CY2014 us-gaap Proceeds From Repayments Of Notes Payable
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0
CY2014 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
3298000
CY2014 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
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14413000
CY2014 us-gaap Depreciation
Depreciation
14400000
CY2014 us-gaap Depreciation And Amortization
DepreciationAndAmortization
20885000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-29815000
CY2014 us-gaap Proceeds From Sale Of Property Plant And Equipment
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17300000
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-312000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-4038000
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19274000
CY2014 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
0
CY2014 us-gaap Real Estate Accumulated Depreciation Other Deductions
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5859000
CY2014 us-gaap Costs And Expenses
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40739000
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31000
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2545000
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RealEstateOtherAcquisitions
84064000
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0
CY2014 us-gaap Proceeds From Long Term Lines Of Credit
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0
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ShareBasedCompensation
399000
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16882000
CY2014 uht Dividends Paid To Employee Benefits Trust
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94000
CY2014 uht Revenue
Revenue
59786000
CY2014 uht Tenant Reimbursements And Other Facilities
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702000
CY2014 uht Increase Decrease In Tenant Reserves Escrows Deposits And Prepaid Rents
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-303000
CY2014 uht Increase Decrease In Rent Receivable
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555000
CY2014 uht Partial Settlement Of Dividends Equivalent Rights
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94000
CY2014 uht Real Estate Acquisitions
RealEstateAcquisitions
13674000
CY2014 uht Debt Assumed On Acquisition Of Real Estate
DebtAssumedOnAcquisitionOfRealEstate
0
CY2014 uht Base Rental Non Related Parties
BaseRentalNonRelatedParties
31386000
CY2014 uht Equity Method Investment Realized Gain Loss On Disposal Gross
EquityMethodInvestmentRealizedGainLossOnDisposalGross
0
CY2014 uht Cash Distributions In Excess Of Income From Limited Liability Companies
CashDistributionsInExcessOfIncomeFromLimitedLiabilityCompanies
1029000
CY2014 uht Equity Method Investment Summarized Financial Information Interest Expense
EquityMethodInvestmentSummarizedFinancialInformationInterestExpense
4261000
CY2014 uht Equity Method Investment Summarized Financial Information Depreciation And Amortization
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2968000
CY2014 uht Cash Distributions Of Refinancing Proceeds From Limited Liability Companies
CashDistributionsOfRefinancingProceedsFromLimitedLiabilityCompanies
2280000
CY2014 uht Dividend Equivalent Rights
DividendEquivalentRights
36000 shares
CY2014 uht Payment Of Assumed Liabilities On Acquired Properties
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0
CY2014 uht Adjustments To Additional Paid In Capital Partial Settlement Of Dividend Equivalent Rights
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94000
CY2014 uht Dividends Per Share
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2.52
CY2014 uht Equity Method Investment Summarized Financial Information Operating Expenses
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6769000
CY2014 uht Federal Excise Tax Rate
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0.04 pure
CY2014 uht Capital Gains Per Share
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1.042
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RealEstateAccumulatedDepreciationOther
-5000
CY2014 uht Tenant Reimbursements And Other Non Related Parties
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7490000
CY2014 uht Ordinary Income Dividends Per Share
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0
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278000
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4600000
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329000
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483000
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207000
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862000
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4140000
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0
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43000 shares
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8520000
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3169000
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6674000
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0
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316000
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3458000
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3774000
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Revenue
14288000
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0.23
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2941000
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0.26
CY2014Q4 us-gaap Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
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2.18
CY2014Q3 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
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25093000
CY2014Q3 us-gaap Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
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3048000
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Revenue
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CY2013Q4 us-gaap Earnings Per Share Basic
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1.24
CY2014Q4 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
13043000
CY2014Q4 uht Revenue
Revenue
15923000

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