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Where this comes from
Reported directly by Universal Health Realty in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Universal Health Realty’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-340281
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Interest income on financing leases - UHS facilities | 1,339 | 1,350 | 2,681 | 2,702 |
| 24,991 | 24,868 | 49,520 | 49,416 | |
| Expenses: | ||||
| Depreciation and amortization | 7,028 | 6,994 | 13,982 | 13,839 |
| Advisory fees to UHS | 1,428 | 1,391 | 2,831 | 2,755 |
| Other operating expenses | 7,331 | 7,639 | 14,546 | 14,944 |
| 15,787 | 16,024 | 31,359 | 31,538 | |
| Income before equity in income of unconsolidated limited liability companies ("LLCs") and interest expense | 9,204 | 8,844 | 18,161 | 17,878 |
Cover / Front Matter
FAQ
- What is Universal Health Realty's D&A?
- Universal Health Realty (UHT) reported D&A of $7.03M in Q2 2026.
- How has Universal Health Realty's D&A changed year-over-year?
- Universal Health Realty's D&A increased by 0.5% year-over-year, from $6.99M to $7.03M.
- What is the long-term trend for Universal Health Realty's D&A?
- Over 4 years (2021 to 2025), Universal Health Realty's D&A has grown at a 1.2% compound annual growth rate (CAGR), from $27.48M to $28.86M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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