Condensed Consolidated Balance Sheets (unaudited) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Current Assets:
Cash and cash equivalents	$ 141,029	$ 122,549
Accounts receivable	775,610	691,732
Prepaid income taxes	14,488	31,387
Other current assets	88,215	75,158
Total Current Assets	1,019,342	920,826
Property and equipment, net	965,844	912,591
Goodwill	3,314,606	2,782,812
Identifiable intangible assets, net	451,932	326,519
Other assets	213,076	184,418
Total Assets	5,964,800	5,127,166
Current Liabilities:
Overdrafts	23,292	29,463
Current portion of long-term debt and notes payable	24,479	22,187
Accounts payable	131,830	128,194
Accrued payroll	149,967	160,562
Accrued vacation	109,958	92,875
Accrued interest	13,293	19,885
Accrued other	170,067	143,166
Income taxes payable	4,425	9,071
Total Current Liabilities	627,311	605,403
Long-term debt, net of current portion	3,386,209	2,677,715
Non-current deferred tax liability	150,694	124,917
Other non-current liabilities	172,427	145,709
Total Liabilities	4,336,641	3,553,744
Commitments and contingencies (Note 10)
Redeemable non-controlling interests	616,232	640,818
Stockholders’ Equity:
Common stock	134	134
Capital in excess of par	474,812	463,499
Retained earnings (accumulated deficit)	420,525	359,735
Total Select Medical Holdings Corporation and Select Medical Corporation Stockholders’ Equity	895,471	823,368
Non-controlling interests	116,456	109,236
Total Equity	1,011,927	932,604
Total Liabilities and Equity	5,964,800	5,127,166
Select Medical Corporation
Current Assets:
Cash and cash equivalents	141,029	122,549
Accounts receivable	775,610	691,732
Prepaid income taxes	14,488	31,387
Other current assets	88,215	75,158
Total Current Assets	1,019,342	920,826
Property and equipment, net	965,844	912,591
Goodwill	3,314,606	2,782,812
Identifiable intangible assets, net	451,932	326,519
Other assets	213,076	184,418
Total Assets	5,964,800	5,127,166
Current Liabilities:
Overdrafts	23,292	29,463
Current portion of long-term debt and notes payable	24,479	22,187
Accounts payable	131,830	128,194
Accrued payroll	149,967	160,562
Accrued vacation	109,958	92,875
Accrued interest	13,293	19,885
Accrued other	170,067	143,166
Income taxes payable	4,425	9,071
Total Current Liabilities	627,311	605,403
Long-term debt, net of current portion	3,386,209	2,677,715
Non-current deferred tax liability	150,694	124,917
Other non-current liabilities	172,427	145,709
Total Liabilities	4,336,641	3,553,744
Commitments and contingencies (Note 10)
Redeemable non-controlling interests	616,232	640,818
Stockholders’ Equity:
Common stock	0	0
Capital in excess of par	959,173	947,370
Retained earnings (accumulated deficit)	(63,702)	(124,002)
Total Select Medical Holdings Corporation and Select Medical Corporation Stockholders’ Equity	895,471	823,368
Non-controlling interests	116,456	109,236
Total Equity	1,011,927	932,604
Total Liabilities and Equity	$ 5,964,800	$ 5,127,166