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Condensed Consolidated Statements of Changes in Equity and Income (unaudited) - 6 months ended Jun. 30, 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 16,652 16,652                    
Issuance and exchange of non-controlling interests 163,659 163,659                    
Distributions to and purchases of non-controlling interests (215,084) (215,084)                    
Redemption adjustment on non-controlling interests 9,551 9,551                    
Other 636 636                    
Balance at Jun. 30, 2018 $ 616,232 $ 616,232                    
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 80,250 80,250         80,250 80,250 80,250 80,250    
Net income attributable to non-controlling interests 7,639 7,639                 7,639 7,639
Issuance of restricted stock (in shares)     174,000                  
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 9,562       9,562       9,562      
Repurchase of common shares (in shares)     (49,000)                  
Repurchase of common shares (889)   $ 0   (490)   (399)   (889)      
Exercise of stock options (in shares)     175,000                  
Exercise of stock options 1,620   $ 0   1,620       1,620      
Additional investment by Holdings   1,620       1,620       1,620    
Dividends declared and paid to Holdings   (889)           (889)   (889)    
Contribution related to restricted stock award issuances by Holdings   9,562       9,562       9,562    
Issuance and exchange of non-controlling interests 77,815 77,815     1,553 1,553 74,341 74,341 75,894 75,894 1,921 1,921
Distributions to and purchases of non-controlling interests (87,601) (87,601)     (932) (932) (83,617) (83,617) (84,549) (84,549) (3,052) (3,052)
Redemption adjustment on non-controlling interests (9,551) (9,551)         (9,551) (9,551) (9,551) (9,551)    
Other $ 478 $ 478         (234) (234) (234) (234) 712 712
Balance (in shares) at Jun. 30, 2018 134,326,823 100 134,327,000 0                
Balance at Jun. 30, 2018 $ 1,011,927 $ 1,011,927 $ 134 $ 0 $ 474,812 $ 959,173 $ 420,525 $ (63,702) $ 895,471 $ 895,471 $ 116,456 $ 116,456