Universal Health Realty Income Trust (UHT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| PPE Gross | 728,389 | 722,992 | 718,128 | 716,700 | 714,026 |
| Accumulated depreciation/depletion/amortization | -319,269 | -312,982 | -306,553 | -299,345 | -293,064 |
| PPE Net | 409,120 | 410,010 | 411,575 | 417,355 | 420,962 |
| Cash & Cash Equivalents | 7,064 | 6,686 | 6,916 | 6,554 | 6,974 |
| Receivables | 81,945 | 82,148 | 82,315 | 82,479 | 82,639 |
| Intangibles | 5,255 | 5,640 | 6,045 | 6,458 | 6,891 |
| Other assets | 60,379 | 60,423 | 61,186 | 60,170 | 56,016 |
| Total Assets | $563,763 | $564,907 | $568,037 | $573,016 | $573,482 |
| Liabilities | |||||
| Long Term Debt | 377,793 | 374,635 | 375,625 | 373,514 | 368,534 |
| Payables And Accrued Expenses | 14,505 | 14,695 | 12,115 | 12,285 | 10,551 |
| Other liabilities | 38,167 | 37,888 | 33,838 | 34,350 | 32,782 |
| Total Liabilities | $415,960 | $412,523 | $409,463 | $407,864 | $401,316 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 13,876 | 13,875 | 13,874 | 13,874 | 13,852 |
| Common Shares | 139 | 139 | 139 | 139 | 138 |
| Additional Paid Capital | 272,375 | 272,147 | 271,833 | 271,557 | 271,340 |
| Retained earnings | 867,923 | 862,904 | 858,580 | 854,564 | 850,072 |
| Other shareholders' equity | -992,634 | -982,806 | -971,978 | -961,108 | -949,384 |
| TOTAL | $147,803 | $152,384 | $158,574 | $165,152 | $172,166 |
| Total Liabilities And Equity | $563,763 | $564,907 | $568,037 | $573,016 | $573,482 |