Universal Health Realty Income Trust Reports 2008 First Quarter Financi...(nts in and advances to limited lia...),Health

liability companies ("LLCs") 53,416 52,030

Other Assets:

Cash and cash equivalents 1,089 1,131

Bonus rent receivable from UHS 1,008 960

Rent receivable - other 536 746

Deferred charges, notes receivable and other

assets, net 2,942 1,085

Total Assets $210,857 $199,749

Liabilities and Shareholders' Equity:

Liabilities:

Line of credit borrowings $25,800 $16,800

Mortgage note payable, non-recourse to us 7,041 3,717

Mortgage and construction loans payable of

consolidated LLCs, non-recourse to us 16,851 16,100

Accrued interest 106 125

Accrued expenses and other liabilities 2,462 1,874

Tenant reserves, escrows, deposits and

prepaid rents 716 741

Total Liabilities 52,976 39,357

Minority interests 86 87

Shareholders' Equity:

Preferred shares of beneficial interest, $.01

par value; 5,000,000 shares authorized; none

issued and outstanding - -

Common shares, $.01 par value; 95,000,000

shares authorized; issued and outstanding:

2008 - 11,848,545; 2007 -11,841,938 118 118

Capital in excess of par value 188,840 188,638

Cumulative net income 331,223 327,065

Cumulative dividends (362,386)
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