$UHT
UNIVERSAL HEALTH REALTY INCOME TRUST

2016 Q4 Form 10-K Financial Statement

#000156459018003812 Filed on February 28, 2018

View on sec.gov

Income Statement

Concept 2016 Q4 2016 Q3 2016 Q2
Revenue $17.59M $16.80M $16.46M
YoY Change 9.87% 7.11% 2.57%
Cost Of Revenue $4.620M $4.660M $4.540M
YoY Change 9.22% 4.48% -4.22%
Gross Profit $12.98M $12.14M $11.92M
YoY Change 10.19% 8.1% 5.39%
Gross Profit Margin 73.78% 72.26% 72.41%
Selling, General & Admin $880.0K $830.0K $780.0K
YoY Change 18.92% 16.9% 13.04%
% of Gross Profit 6.78% 6.84% 6.54%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.090M $5.890M $5.570M
YoY Change 14.47% 8.27% -5.43%
% of Gross Profit 46.92% 48.52% 46.73%
Operating Expenses $6.970M $6.730M $6.330M
YoY Change 15.59% 9.61% -3.65%
Operating Profit $6.010M $5.082M $5.590M
YoY Change 4.52% -0.22% 21.5%
Interest Expense -$1.510M -$1.260M -$1.010M
YoY Change 11.03% -162.53% -150.2%
% of Operating Profit -25.12% -24.79% -18.07%
Other Income/Expense, Net
YoY Change
Pretax Income $4.450M $3.820M $4.520M
YoY Change 2.3% 4.95% -62.33%
Income Tax
% Of Pretax Income
Net Earnings $4.446M $3.818M $4.523M
YoY Change 2.16% 4.92% -62.32%
Net Earnings / Revenue 25.27% 22.72% 27.48%
Basic Earnings Per Share $0.33 $0.28 $0.34
Diluted Earnings Per Share $0.33 $0.28 $0.34
COMMON SHARES
Basic Shares Outstanding 13.58M
Diluted Shares Outstanding 13.58M

Balance Sheet

Concept 2016 Q4 2016 Q3 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.900M $4.000M $4.700M
YoY Change 0.0% 8.11% 6.82%
Cash & Equivalents $3.930M $3.982M $4.707M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $11.50M $10.90M $11.50M
YoY Change 11.65% 7.92% 7.48%
LONG-TERM ASSETS
Property, Plant & Equipment $447.2M $432.4M $410.8M
YoY Change 14.52% 9.97% 3.48%
Goodwill
YoY Change
Intangibles $23.82M $23.01M
YoY Change 20.54% 10.3%
Long-Term Investments $33.73M $34.99M $35.42M
YoY Change 10.62% 348.01% 334.64%
Other Assets $6.600M $7.300M $7.300M
YoY Change 3.13% 8.96% 12.31%
Total Long-Term Assets $513.3M $499.5M $475.9M
YoY Change 14.51% 16.55% 9.74%
TOTAL ASSETS
Total Short-Term Assets $11.50M $10.90M $11.50M
Total Long-Term Assets $513.3M $499.5M $475.9M
Total Assets $524.8M $510.4M $487.4M
YoY Change 14.45% 16.35% 9.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $12.40M $10.60M $7.300M
YoY Change 69.86% 68.25% 15.87%
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 $12.40M $10.60M $7.300M
YoY Change 69.86% 68.25% 15.87%
LONG-TERM LIABILITIES
Long-Term Debt $315.7M $299.9M $275.5M
YoY Change 25.13% 30.28% 18.75%
Other Long-Term Liabilities $5.300M $4.500M $4.400M
YoY Change 39.47% 55.17% 83.33%
Total Long-Term Liabilities $321.0M $304.4M $279.9M
YoY Change 25.34% 30.59% 19.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.40M $10.60M $7.300M
Total Long-Term Liabilities $321.0M $304.4M $279.9M
Total Liabilities $333.5M $315.0M $287.2M
YoY Change 26.57% 31.59% 19.28%
SHAREHOLDERS EQUITY
Retained Earnings $572.5M $568.1M
YoY Change 3.1% 3.11%
Common Stock $255.8M $255.6M
YoY Change 5.77% 5.7%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $191.3M $195.3M $200.2M
YoY Change
Total Liabilities & Shareholders Equity $524.8M $510.4M $487.4M
YoY Change 14.45% 16.35% 9.69%

Cashflow Statement

Concept 2016 Q4 2016 Q3 2016 Q2
OPERATING ACTIVITIES
Net Income $4.446M $3.818M $4.523M
YoY Change 2.16% 4.92% -62.32%
Depreciation, Depletion And Amortization $6.090M $5.890M $5.570M
YoY Change 14.47% 8.27% -5.43%
Cash From Operating Activities $10.98M $9.740M $10.92M
YoY Change 0.92% 2.74% 13.87%
INVESTING ACTIVITIES
Capital Expenditures -$12.29M -$27.21M -$20.34M
YoY Change 672.96% 5689.36% 1874.76%
Acquisitions
YoY Change
Other Investing Activities $1.680M $10.00K $100.0K
YoY Change -107.36% -93.33% -94.82%
Cash From Investing Activities -$10.61M -$27.20M -$20.24M
YoY Change -56.55% 7900.0% -2324.18%
FINANCING ACTIVITIES
Cash Dividend Paid $8.800M
YoY Change 3.53%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -420.0K 16.74M 9.710M
YoY Change -103.05% -269.95% -196.23%
NET CHANGE
Cash From Operating Activities 10.98M 9.740M 10.92M
Cash From Investing Activities -10.61M -27.20M -20.24M
Cash From Financing Activities -420.0K 16.74M 9.710M
Net Change In Cash -50.00K -720.0K 390.0K
YoY Change -120.83% 1.41% -4.88%
FREE CASH FLOW
Cash From Operating Activities $10.98M $9.740M $10.92M
Capital Expenditures -$12.29M -$27.21M -$20.34M
Free Cash Flow $23.27M $36.95M $31.26M
YoY Change 86.61% 271.36% 194.35%

Facts In Submission

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CY2017 us-gaap Concentration Risk Credit Risk
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<div> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Concentration of Revenues</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">The rental revenue earned pursuant to the lease on McAllen Medical Center generated approximately 10% during 2017, and 11% during each of 2016 and 2015, of our consolidated revenues.</p></div>
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<div> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">U<font style="font-weight:bold;">se of Estimates</font></p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America requires us to make estimates and assumptions that affect the amounts reported in our consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</p></div>
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P7Y7M6D
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19565000
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265116000
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14
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OperatingLeaseExpense
460000
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OperatingLeaseExpense
450000
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OperatingLeaseExpense
448000
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464000
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464000
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464000
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464000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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464000
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25435000
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27755000
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1500000
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182400000
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164200000
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114300000
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181100000
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136170000
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TangibleNetWorth
190002000
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0.412
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0.117
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0.377
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0.038
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11
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75742000
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680000
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297000
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23347000
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185035000
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11950000
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32926000
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256792000
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2.64
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1.47
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1.17
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2.60
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2.56
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2.00
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0
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DividendEquivalentRights
0
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23000
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0
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DividendsPaidToEmployeeBenefitsTrust
30000
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75000
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36000
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13000
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23000
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23000
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35.94
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
34.90
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
36.53
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36.53
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0
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StockIssuedDuringPeriodValueStockOptionsExercised
520420
CY2015 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
154500
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0
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10673000
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15252000
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EquityMethodInvestmentSummarizedFinancialInformationRevenue
14347000
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EquityMethodInvestmentSummarizedFinancialInformationOperatingExpenses
3883000
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EquityMethodInvestmentSummarizedFinancialInformationOperatingExpenses
5439000
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EquityMethodInvestmentSummarizedFinancialInformationOperatingExpenses
5605000
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EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
1988000
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EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
2554000
CY2015 uht Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
2398000
CY2017 uht Equity Method Investment Summarized Financial Information Interest Expense
EquityMethodInvestmentSummarizedFinancialInformationInterestExpense
1570000
CY2016 uht Equity Method Investment Summarized Financial Information Interest Expense
EquityMethodInvestmentSummarizedFinancialInformationInterestExpense
2565000
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EquityMethodInvestmentSummarizedFinancialInformationInterestExpense
2578000
CY2017 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
3232000
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EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
4694000
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EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
3766000
CY2017Q4 uht Equity Method Investment Summarized Financial Information Assets Property Plant And Equipment Net
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33111000
CY2016Q4 uht Equity Method Investment Summarized Financial Information Assets Property Plant And Equipment Net
EquityMethodInvestmentSummarizedFinancialInformationAssetsPropertyPlantAndEquipmentNet
60970000
CY2017Q4 uht Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
3560000
CY2016Q4 uht Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
4598000
CY2017Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
36671000
CY2016Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
65568000
CY2017Q4 uht Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
3067000
CY2016Q4 uht Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
3334000
CY2017Q4 uht Equity Method Investment Summarized Financial Information Mortgage Notes Payable
EquityMethodInvestmentSummarizedFinancialInformationMortgageNotesPayable
27839000
CY2016Q4 uht Equity Method Investment Summarized Financial Information Mortgage Notes Payable
EquityMethodInvestmentSummarizedFinancialInformationMortgageNotesPayable
28367000
CY2016Q4 uht Equity Method Investment Summarized Financial Information Advances Payable
EquityMethodInvestmentSummarizedFinancialInformationAdvancesPayable
21638000
CY2017Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
5765000
CY2016Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
12229000
CY2017Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
36671000
CY2016Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
65568000
CY2017Q4 uht Equity Method Investments Investments In Affiliate
EquityMethodInvestmentsInvestmentsInAffiliate
4671000
CY2016Q4 uht Equity Method Investments Investments In Affiliate
EquityMethodInvestmentsInvestmentsInAffiliate
13955000
CY2016Q4 uht Equity Method Investments Advance To Affiliate
EquityMethodInvestmentsAdvanceToAffiliate
21638000
CY2017Q4 uht Equity Method Investments Accrued Expenses And Other Liabilities
EquityMethodInvestmentsAccruedExpensesAndOtherLiabilities
1895000
CY2016Q4 uht Equity Method Investments Accrued Expenses And Other Liabilities
EquityMethodInvestmentsAccruedExpensesAndOtherLiabilities
1862000
CY2016 us-gaap Sales Of Real Estate
SalesOfRealEstate
46000
CY2017Q4 us-gaap Equity Method Investments
EquityMethodInvestments
2776000
CY2016Q4 us-gaap Equity Method Investments
EquityMethodInvestments
33731000
CY2017 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2017Q3 uht Hurricane Related Expenses And Reconstruction Costs Aggregate Net Deductible From Insurance Coverage
HurricaneRelatedExpensesAndReconstructionCostsAggregateNetDeductibleFromInsuranceCoverage
25000
CY2017Q3 uht Hurricane Related Lost Income Aggregate Deductible From Insurance Coverage
HurricaneRelatedLostIncomeAggregateDeductibleFromInsuranceCoverage
100000
CY2017Q1 us-gaap Revenues
Revenues
17750000
CY2017Q2 us-gaap Revenues
Revenues
18145000
CY2017Q3 us-gaap Revenues
Revenues
18194000
CY2017Q4 us-gaap Revenues
Revenues
18259000
CY2017Q1 us-gaap Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
4366000
CY2017Q2 us-gaap Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
4033000
CY2017Q3 us-gaap Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
3960000
CY2017Q4 us-gaap Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
4031000
CY2017 us-gaap Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
16390000
CY2017Q1 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
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27196000
CY2017Q4 us-gaap Gain On Business Interruption Insurance Recovery
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2033000
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
31562000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
4033000
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
3960000
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
6064000
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.32
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.32
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
CY2016Q1 us-gaap Revenues
Revenues
16226000
CY2016Q2 us-gaap Revenues
Revenues
16461000
CY2016Q3 us-gaap Revenues
Revenues
16801000
CY2016Q4 us-gaap Revenues
Revenues
17593000
CY2016Q1 us-gaap Earnings Per Share Basic
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0.33
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EarningsPerShareDiluted
0.33
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2017Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
75742000
CY2017Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
478853000
CY2017 us-gaap Other Real Estate Valuation Adjustments
OtherRealEstateValuationAdjustments
63169000
CY2017Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
53142000
CY2017Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
539182000
CY2017Q4 us-gaap Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
7452000
CY2017Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
599776000
CY2008 us-gaap Asset Impairment Charges
AssetImpairmentCharges
4600000
CY2016Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
585828000
CY2017 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
12492000
CY2017 uht Real Estate Acquisitions
RealEstateAcquisitions
9931000
CY2017 us-gaap Sales Of Real Estate
SalesOfRealEstate
8475000
CY2015Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
511657000
CY2016 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
14186000
CY2016 uht Real Estate Acquisitions
RealEstateAcquisitions
60031000
CY2017Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
153379000
CY2016Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
138588000
CY2017 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
4896000
CY2017 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
19687000
CY2015Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
121161000
CY2016 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
9000
CY2016 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
17436000
CY2014Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
106480000
CY2015 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
1568000
CY2015 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
16249000

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