Universal health realty income trust (UHT)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues:
Base rental - Non-related parties

-

-

-

37,060

35,157

31,386

27,955

27,213

10,392

9,528

10,434

Bonus rental - UHS facilities

-

-

-

4,723

4,565

4,607

4,260

4,142

4,191

4,097

4,199

Tenant reimbursements and other - Non-related parties

-

-

-

-

7,490

7,490

6,812

6,674

1,654

2,004

2,696

Tenant reimbursements and other - UHS facilities

-

-

-

-

783

702

480

483

107

107

172

Revenues, Total

77,163

76,210

72,348

67,081

63,950

59,786

54,280

53,950

29,494

28,878

31,914

Expenses:
Depreciation and amortization

25,870

24,976

25,116

22,956

22,108

20,885

18,753

20,216

7,306

6,286

6,399

Other operating expenses

21,569

20,723

19,511

18,220

18,152

16,882

14,409

14,575

5,581

5,439

5,977

Transaction costs

-

-

107

528

243

427

203

680

518

0

0

Hurricane related expenses

-

-

4,967

-

-

-

-

-

-

-

-

Hurricane insurance recoveries

-

-

4,967

-

-

-

-

-

-

-

-

Provision for asset impairment

-

-

-

-

-

-

-

-

5,354

0

0

Costs and Expenses, Total

51,413

49,505

48,311

44,967

43,313

40,739

35,734

37,590

20,767

13,577

13,982

Income before equity in income of unconsolidated limited liability companies ("LLCs"), interest expense and gain on sale

25,750

26,705

24,037

22,114

20,637

19,047

18,546

16,360

8,727

15,301

17,932

Equity in income of unconsolidated LLCs

1,796

1,771

2,416

4,456

2,536

2,428

2,095

2,365

3,058

2,948

3,092

Hurricane insurance recovery proceeds in excess of damaged property write-downs

-

4,535

2,033

-

-

-

-

-

-

-

-

Hurricane business interruption insurance recovery proceeds

-

1,162

-

-

-

-

-

-

-

-

-

Gain on property exchange

-

-

-

-

8,742

-

-

0

-

-

-

Gains on sales of real estate assets

1,951

-

-

-

-

13,043

-

-

-

-

-

Gain on Arlington transaction

-

-

27,196

-

-

25,409

-

0

28,576

0

0

Interest expense, net

-10,533

-9,977

-10,063

-9,355

-8,224

-8,376

7,472

7,768

2,402

1,939

2,448

Gains on divestitures of properties owned by unconsolidated LLCs

-

-

-

-

-

-

-

8,520

35,835

-

0

Net income

18,964

24,196

45,619

17,215

23,691

51,551

13,169

19,477

73,794

16,310

18,576

Basic earnings per share

1.38

1.76

3.35

1.28

1.78

3.99

1.04

1.54

5.84

1.33

1.56

Diluted earnings per share

1.38

1.76

3.35

1.28

1.78

3.99

1.04

1.54

5.83

1.33

1.56

Weighted average number of shares outstanding - Basic

13

13

13

13

13,293

12,927

12,689

12,661

12,644

12,259

11,891

Weighted average number of share equivalents

0

-

-

0

8

7

12

8

5

3

6

Weighted average number of shares outstanding - Diluted

13

13

13

13

13,301

12,934

12,701

12,669

12,649

12,262

11,897

UHS Facilities
Lease revenue

23,095

22,661

22,611

16,299

15,955

15,601

14,773

15,438

13,150

13,142

14,413

Non-Related Parties
Lease revenue

52,020

50,466

48,642

-

-

-

-

-

-

-

-

Other
Other revenue

1,181

2,745

891

-

-

-

-

-

-

-

-

Management Service
Advisory fees to UHS

3,974

3,806

3,577

3,263

2,810

2,545

2,369

2,119

2,008

1,852

1,606