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Condensed Consolidated Statements of Changes in Equity and Income - 3 months ended Mar. 31, 2018 - USD ($)
$ in Thousands
Total
Select Medical Corporation
Common Stock
Common Stock
Select Medical Corporation
Capital in Excess of Par
Capital in Excess of Par
Select Medical Corporation
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit)
Select Medical Corporation
Total Stockholders’ Equity
Total Stockholders’ Equity
Select Medical Corporation
Non-controlling Interests
Non-controlling Interests
Select Medical Corporation
Balance at Dec. 31, 2017 $ 640,818 $ 640,818                    
Redeemable Non-controlling Interests                        
Net income attributable to non-controlling interests 5,743 5,743                    
Exchange of interests 163,659 163,659                    
Distributions to non-controlling interests (203,972) (203,972)                    
Redemption adjustment on non-controlling interests 1,051 1,051                    
Other 175 175                    
Balance at Mar. 31, 2018 $ 607,474 $ 607,474                    
Balance (in shares) at Dec. 31, 2017 134,114,715 100 134,115,000 0                
Balance at Dec. 31, 2017 $ 932,604 $ 932,604 $ 134 $ 0 $ 463,499 $ 947,370 $ 359,735 $ (124,002) $ 823,368 $ 823,368 $ 109,236 $ 109,236
Increase (Decrease) in Stockholders' Equity                        
Net income 33,739 33,739         33,739 33,739 33,739 33,739    
Net income attributable to non-controlling interests 4,500 4,500                 4,500 4,500
Issuance of restricted stock (in shares)     4,000                  
Issuance of restricted stock 0   $ 0   0              
Forfeitures of unvested restricted stock (in shares)     (88,000)                  
Forfeitures of unvested restricted stock 0   $ 0   0              
Vesting of restricted stock 4,717       4,717       4,717      
Repurchase of common shares (in shares)     (7,000)                  
Repurchase of common shares (122)   $ 0   (69)   (53)   (122)      
Exercise of stock options (in shares)     80,000                  
Exercise of stock options 738   $ 0   738       738      
Additional investment by Holdings   738       738       738    
Dividends declared and paid to Holdings   (122)           (122)   (122)    
Contribution related to restricted stock award issuances by Holdings   4,717       4,717       4,717    
Exchange of interests 74,341 74,341         74,341 74,341 74,341 74,341    
Distributions to non-controlling interests (84,327) (84,327)         (83,233) (83,233) (83,233) (83,233) (1,094) (1,094)
Redemption adjustment on non-controlling interests (1,051) (1,051)         (1,051) (1,051) (1,051) (1,051)    
Other $ 138 $ 138         103 103 103 103 35 35
Balance (in shares) at Mar. 31, 2018 134,104,286 100 134,104,000 0                
Balance at Mar. 31, 2018 $ 965,277 $ 965,277 $ 134 $ 0 $ 468,885 $ 952,825 $ 383,581 $ (100,225) $ 852,600 $ 852,600 $ 112,677 $ 112,677