Date:2/27/2009

(66,255) (60,627) 125,506 118,028 Land 19,348 18,258 Construction in progress 9,795 7,511 Net Real Estate Investments 154,649 143,797 Investments in and advances to limited liability companies ("LLCs") 56,462 52,030 Other Assets: Cash and cash equivalents 618 1,131 Base and bonus rent receivable from UHS 1,982 960 Rent receivable - other 945 746 Deferred charges, notes receivable and intangible and other assets, net 6,400 1,085 Total Assets $221,056 $199,749 Liabilities and Shareholders' Equity: Liabilities: Line of credit borrowings $39,000 $16,800 Mortgage notes payable, non- recourse to us 6,892 3,717 Mortgage, construction and other loans payable of consolidated LLCs, non-recourse to us 25,800 16,100 Accrued interest 190 125 Accrued expenses and other liabilities 3,196 1,874 Tenant reserves, escrows, deposits and prepaid rents 883 741 Total Liabilities 75,961 39,357 Minority interests 167 87 Shareholders' Equity: Preferred shares of beneficial interest, $.01 par value; 5,000,000 shares authorized; none issued and outstanding - - Common shares, $.01 par
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SOURCE Universal Health Realty Income Trust Copyright©2009 PR Newswire. All rights reserved

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