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Consolidated Statements of Operations and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Net operating revenues $ 3,742,736 $ 3,065,017 $ 2,975,648
Costs and expenses:      
Cost of services 3,211,541 2,582,340 2,495,476
General and administrative 92,052 85,247 76,921
Bad debt expense 59,372 44,600 37,423
Depreciation and amortization 104,981 68,354 64,392
Total costs and expenses 3,467,946 2,780,541 2,674,212
Income (loss) from operations 274,790 284,476 301,436
Other income and expense:      
Loss on early retirement of debt   (2,277) (18,747)
Equity in earnings of unconsolidated subsidiaries 16,811 7,044 2,476
Gain on sale of equity investment 29,647    
Interest expense (112,816) (85,446) (87,364)
Income before income taxes 208,432 203,797 197,801
Income tax expense 72,436 75,622 74,792
Net income 135,996 128,175 123,009
Less: Net income attributable to non-controlling interests 5,260 7,548 8,619
Net income attributable to Select Medical Holdings Corporation and Select Medical Corporation $ 130,736 $ 120,627 $ 114,390
Income per common share:      
Basic (in dollars per share) $ 1.00 $ 0.91 $ 0.82
Diluted (in dollars per share) 0.99 0.91 0.82
Dividends paid per share $ 0.10 $ 0.40 $ 0.30
Weighted average shares outstanding:      
Basic 127,478 129,026 136,879
Diluted 127,752 129,465 137,047
Select      
Net operating revenues $ 3,742,736 $ 3,065,017 $ 2,975,648
Costs and expenses:      
Cost of services 3,211,541 2,582,340 2,495,476
General and administrative 92,052 85,247 76,921
Bad debt expense 59,372 44,600 37,423
Depreciation and amortization 104,981 68,354 64,392
Total costs and expenses 3,467,946 2,780,541 2,674,212
Income (loss) from operations 274,790 284,476 301,436
Other income and expense:      
Loss on early retirement of debt   (2,277) (17,788)
Equity in earnings of unconsolidated subsidiaries 16,811 7,044 2,476
Gain on sale of equity investment 29,647    
Interest expense (112,816) (85,446) (84,954)
Income before income taxes 208,432 203,797 201,170
Income tax expense 72,436 75,622 75,971
Net income 135,996 128,175 125,199
Less: Net income attributable to non-controlling interests 5,260 7,548 8,619
Net income attributable to Select Medical Holdings Corporation and Select Medical Corporation $ 130,736 $ 120,627 $ 116,580