Condensed Consolidated Balance Sheets (unaudited) - USD ($) $ in Thousands	Sep. 30, 2018	Dec. 31, 2017
Current Assets:
Cash and cash equivalents	$ 160,413	$ 122,549
Accounts receivable	746,816	691,732
Prepaid income taxes	19,852	31,387
Other current assets	96,214	75,158
Total Current Assets	1,023,295	920,826
Property and equipment, net	965,390	912,591
Goodwill	3,311,459	2,782,812
Identifiable intangible assets, net	444,847	326,519
Other assets	235,190	184,418
Total Assets	5,980,181	5,127,166
Current Liabilities:
Overdrafts	23,291	29,463
Current portion of long-term debt and notes payable	24,175	22,187
Accounts payable	137,540	128,194
Accrued payroll	176,221	160,562
Accrued vacation	106,026	92,875
Accrued interest	23,648	19,885
Accrued other	188,079	143,166
Income taxes payable	6,129	9,071
Total Current Liabilities	685,109	605,403
Long-term debt, net of current portion	3,305,533	2,677,715
Non-current deferred tax liability	148,227	124,917
Other non-current liabilities	174,170	145,709
Total Liabilities	4,313,039	3,553,744
Commitments and contingencies (Note 10)
Redeemable non-controlling interests	779,574	640,818
Stockholders’ Equity:
Common stock	135	134
Capital in excess of par	477,822	463,499
Retained earnings (accumulated deficit)	296,635	359,735
Total Select Medical Holdings Corporation and Select Medical Corporation Stockholders’ Equity	774,592	823,368
Non-controlling interests	112,976	109,236
Total Equity	887,568	932,604
Total Liabilities and Equity	5,980,181	5,127,166
Select Medical Corporation
Current Assets:
Cash and cash equivalents	160,413	122,549
Accounts receivable	746,816	691,732
Prepaid income taxes	19,852	31,387
Other current assets	96,214	75,158
Total Current Assets	1,023,295	920,826
Property and equipment, net	965,390	912,591
Goodwill	3,311,459	2,782,812
Identifiable intangible assets, net	444,847	326,519
Other assets	235,190	184,418
Total Assets	5,980,181	5,127,166
Current Liabilities:
Overdrafts	23,291	29,463
Current portion of long-term debt and notes payable	24,175	22,187
Accounts payable	137,540	128,194
Accrued payroll	176,221	160,562
Accrued vacation	106,026	92,875
Accrued interest	23,648	19,885
Accrued other	188,079	143,166
Income taxes payable	6,129	9,071
Total Current Liabilities	685,109	605,403
Long-term debt, net of current portion	3,305,533	2,677,715
Non-current deferred tax liability	148,227	124,917
Other non-current liabilities	174,170	145,709
Total Liabilities	4,313,039	3,553,744
Commitments and contingencies (Note 10)
Redeemable non-controlling interests	779,574	640,818
Stockholders’ Equity:
Common stock	0	0
Capital in excess of par	964,683	947,370
Retained earnings (accumulated deficit)	(190,091)	(124,002)
Total Select Medical Holdings Corporation and Select Medical Corporation Stockholders’ Equity	774,592	823,368
Non-controlling interests	112,976	109,236
Total Equity	887,568	932,604
Total Liabilities and Equity	$ 5,980,181	$ 5,127,166