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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Net operating revenues $ 1,252,964 $ 1,091,517
Costs and expenses:    
Cost of services 1,065,813 929,138
General and administrative 31,782 28,075
Depreciation and amortization 46,771 42,539
Total costs and expenses 1,144,366 999,752
Income (loss) from operations 108,598 91,765
Other income and expense:    
Loss on early retirement of debt (10,255) (19,719)
Equity in earnings of unconsolidated subsidiaries 4,697 5,521
Non-operating gain (loss) 399 (49)
Interest expense (47,163) (40,853)
Income (loss) before income taxes 56,276 36,665
Income tax expense 12,294 13,202
Net income 43,982 23,463
Less: Net income attributable to non-controlling interests 10,243 7,593
Net income attributable to Select Medical Holdings Corporation and Select Medical Corporation $ 33,739 $ 15,870
Income per common share:    
Basic (in dollars per share) $ 0.25 $ 0.12
Diluted (in dollars per share) $ 0.25 $ 0.12
Weighted average shares outstanding:    
Basic (in shares) 129,691 128,464
Diluted (in shares) 129,816 128,628
Select Medical Corporation    
Net operating revenues $ 1,252,964 $ 1,091,517
Costs and expenses:    
Cost of services 1,065,813 929,138
General and administrative 31,782 28,075
Depreciation and amortization 46,771 42,539
Total costs and expenses 1,144,366 999,752
Income (loss) from operations 108,598 91,765
Other income and expense:    
Loss on early retirement of debt (10,255) (19,719)
Equity in earnings of unconsolidated subsidiaries 4,697 5,521
Non-operating gain (loss) 399 (49)
Interest expense (47,163) (40,853)
Income (loss) before income taxes 56,276 36,665
Income tax expense 12,294 13,202
Net income 43,982 23,463
Less: Net income attributable to non-controlling interests 10,243 7,593
Net income attributable to Select Medical Holdings Corporation and Select Medical Corporation $ 33,739 $ 15,870