| Buildings and improvements |
| Accumulated depreciation |
-133.93M |
| Net Real Estate Investments Property |
383.8M |
| Land |
48.62M |
| Real estate assets acquired |
| Net Real Estate Investments |
432.41M |
| Investments in and advances to limited liability companies ("LLCs") |
36.77M |
| Cash and cash equivalents |
3.98M |
| Base and bonus rent receivable from UHS |
2.26M |
| Rent receivable - other |
4.65M |
| Deferred charges, notes receivable and intangible and other assets, net |
| Total Assets |
510.39M |
| Line of credit borrowings |
192.25M |
| Mortgage notes payable, non-recourse to us |
107.66M |
| Loans payable of consolidated LLC, non-recourse to us |
| Accrued interest |
551K |
| Accrued expenses and other liabilities |
| Tenant reserves, escrows, deposits and prepaid rents |
| Total Liabilities |
315.05M |
| Preferred shares of beneficial interest, $. 01 par value; 5,000,000 shares authorized; none issued and outstanding |
0 |
| Common shares, $.01 par value; 95,000,000 shares authorized; issued and outstanding: 2011 - 12,663,299; 2010 - 12,653,169 |
136K |
| Capital in excess of par value |
| Cumulative net income |
568.06M |
| Cumulative dividends |
| Total Universal Health Realty Income Trust Shareholders' Equity |
195.34M |
| Non-controlling equity interest |
| Total Equity |
| Total Liabilities and Equity |
510.39M |
