| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Base rental-UHS facilities | 24.57 | 23.10 | 22.66 | 22.61 | 16.30 | 15.96 | 15.60 | 14.77 | 15.44 | 13.15 |
| Base rental-Non-related parties | 51.56 | 52.02 | 50.47 | 48.64 | 37.06 | 35.16 | 31.39 | 27.96 | 27.21 | 10.39 |
| Bonus rental-UHS facilities | 0.88 | 0.87 | 0.34 | 0.20 | 4.72 | 4.57 | 4.61 | 4.26 | 4.14 | 4.19 |
| Bonus rental - Non-related parties | 1.00 | 1.18 | 2.75 | 0.89 | -- | -- | -- | -- | -- | -- |
| Interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Tenant reimbursements and other-Non-related parties | -- | -- | -- | -- | 8.11 | 7.49 | 7.49 | 6.81 | 6.67 | 1.65 |
| Tenant reimbursements and other-UHS facilities | -- | -- | -- | -- | 0.89 | 0.78 | 0.70 | 0.48 | 0.48 | 0.11 |
| Total Revenues | 78.01 | 77.16 | 76.21 | 72.35 | 67.08 | 63.95 | 59.79 | 54.28 | 53.95 | 29.49 |
| Advisory fees to UHS | 4.14 | 3.97 | 3.81 | 3.58 | 3.26 | 2.81 | 2.55 | 2.37 | 2.12 | 2.01 |
| Depreciation and amortization | 25.58 | 25.87 | 24.98 | 25.12 | 22.96 | 22.11 | 20.89 | 18.75 | 20.22 | 7.31 |
| Hurricane related expenses | -- | -- | -- | (4.97) | -- | -- | -- | -- | -- | -- |
| Other operating expenses | (22.28) | (21.57) | (20.72) | (19.51) | (18.22) | (18.15) | (16.88) | (14.41) | (14.58) | (5.58) |
| Provision for asset impairment | -- | -- | -- | -- | -- | -- | -- | -- | -- | (5.35) |
| Transaction costs | -- | -- | -- | (0.11) | (0.53) | (0.24) | (0.43) | (0.20) | (0.68) | (0.52) |
| Hurricane insurance recoveries | -- | -- | -- | 4.97 | 0.00 | 0.00 | -- | -- | -- | -- |
| Total operating expenses | 52.01 | 51.41 | 49.51 | 48.31 | 44.97 | 43.31 | 40.74 | 35.73 | 37.59 | 20.77 |
| Operating Income (Loss) | 26.00 | 25.75 | 26.71 | 24.04 | 22.11 | 20.64 | 19.05 | 18.55 | 16.36 | 8.73 |
| Interest expense | 8.26 | 10.53 | 9.98 | 10.06 | 9.36 | 8.22 | 8.38 | 7.47 | 7.77 | 2.40 |
| Property write-down-hurricane damage-Chalmette | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Property write-down-hurricane damage-Wellington | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on sale of real property to UHS | -- | 1.95 | -- | -- | -- | 8.74 | -- | -- | 0.00 | -- |
| Gain on LLC"s sale of real property | -- | -- | -- | -- | -- | -- | 13.04 | -- | -- | -- |
| Gain on derivatives | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Replacement property recovered from UHS-Chalmette | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Property replacement recoverable from UHS-Chalmette | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Property damage recoverable from UHS-Wellington | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Property damage recovered from UHS-Wellington | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provision for investment loss, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on fair value recognition resulting from the purchase of minority interests in majority-owned LLCs, net | -- | -- | -- | -- | -- | -- | 25.41 | -- | 0.00 | 28.58 |
| Gain on divestitures of properties owned by unconsolidated LLCs, net | -- | -- | -- | -- | -- | -- | -- | -- | 8.52 | 35.84 |
| Hurricane insurance recovery proceeds in excess of damaged property write-downs | -- | -- | 4.54 | 2.03 | -- | -- | -- | -- | -- | -- |
| Gain on Arlington transaction | -- | -- | -- | 27.20 | -- | -- | -- | -- | -- | -- |
| Hurricane business interruption insurance recovery proceeds | -- | -- | 1.16 | -- | -- | -- | -- | -- | -- | -- |
| Equity in income of unconsolidated LLCs | 1.71 | 1.80 | 1.77 | 2.42 | 4.46 | 2.54 | 2.43 | 2.10 | 2.37 | 3.06 |
| Equity in provision for investment loss of LLC | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from continuing operations | 19.45 | 18.96 | 24.20 | -- | -- | -- | 51.55 | -- | -- | -- |
| Income from discontinued operations, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income (loss) available to common shareholders | 19.45 | 18.96 | 24.20 | 45.62 | 17.22 | 23.69 | 51.55 | 13.17 | 19.48 | 73.79 |
| EPS (Basic) : From continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : From discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 1.42 | 1.38 | 1.76 | 3.35 | 1.28 | 1.78 | 3.99 | 1.04 | 1.54 | 5.84 |
| EPS (Diluted) : From continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Diluted) : From discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 1.41 | 1.38 | 1.76 | 3.35 | 1.28 | 1.78 | 3.99 | 1.04 | 1.54 | 5.83 |
| Weighted Average Shares Outstanding (Basic) | 13.74 | 13.73 | 13.72 | 13.63 | 13.46 | 13.29 | 12.93 | 12.69 | 12.66 | 12.64 |
| Weighted Average Shares Outstanding (Diluted) | 13.77 | 13.75 | 13.72 | 13.63 | 13.47 | 13.30 | 12.93 | 12.70 | 12.67 | 12.65 |
| Funds from operations (FFO) | 46.23 | 44.02 | 45.03 | 42.23 | 41.56 | 38.35 | 35.94 | 34.96 | 34.28 | 32.47 |