XML 43 R19.htm IDEA: XBRL DOCUMENT v2.4.1.9

Relationship with Universal Health Realty Income Trust and Related Party Transactions (Tables)

3 Months Ended

Mar. 31, 2015

Remaining Renewal Options and Terms for Each of Three Hospital Facilities Leased from Trust

The table below details the renewal options and terms for each of our three acute care hospital facilities leased from the Trust as of March 31, 2015:

Hospital Name		Annual Minimum Rent				End of Lease Term				Renewal Term (years)
McAllen Medical Center		$	5,485,000				December, 2016				15	(a)
Wellington Regional Medical Center		$	3,030,000				December, 2016				15	(b)
Southwest Healthcare System, Inland Valley Campus		$	2,648,000				December, 2016				15	(b)

(a) We have three 5-year renewal options at existing lease rates (through 2031).

(b) We have one 5-year renewal option at existing lease rates (through 2021) and two 5-year renewal options at fair market value lease rates (2022 through 2031).

X

- Definition

Tabular disclosure of lessor's property under leasing agreements and property available for lease (not currently under lease) by property class, the gross amount, accumulated depreciation and net amount of as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 20

-Section 50

-Paragraph 4

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6454179&loc=d3e41551-112718

+ Details

Name:	us-gaap_ScheduleOfPropertySubjectToOrAvailableForOperatingLeaseTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration