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Condensed Consolidated Statements of Operations (unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Net operating revenues $ 1,324,631 $ 1,252,964
Costs and expenses:    
Cost of services, exclusive of depreciation and amortization 1,132,092 1,065,813
General and administrative 28,677 31,782
Depreciation and amortization 52,138 46,771
Total costs and expenses 1,212,907 1,144,366
Income from operations 111,724 108,598
Other income and expense:    
Loss on early retirement of debt 0 (10,255)
Equity in earnings of unconsolidated subsidiaries 4,366 4,697
Non-operating gain 6,532 399
Interest expense (50,811) (47,163)
Income (loss) before income taxes 71,811 56,276
Income tax expense 18,467 12,294
Net income 53,344 43,982
Less: Net income attributable to non-controlling interests 12,510 10,243
Net income attributable to Select Medical Holdings Corporation and Select Medical Corporation $ 40,834 $ 33,739
Earnings per common share (Note 11):    
Basic (in dollars per share) $ 0.30 $ 0.25
Diluted (in dollars per share) $ 0.30 $ 0.25
Select Medical Corporation    
Net operating revenues $ 1,324,631 $ 1,252,964
Costs and expenses:    
Cost of services, exclusive of depreciation and amortization 1,132,092 1,065,813
General and administrative 28,677 31,782
Depreciation and amortization 52,138 46,771
Total costs and expenses 1,212,907 1,144,366
Income from operations 111,724 108,598
Other income and expense:    
Loss on early retirement of debt 0 (10,255)
Equity in earnings of unconsolidated subsidiaries 4,366 4,697
Non-operating gain 6,532 399
Interest expense (50,811) (47,163)
Income (loss) before income taxes 71,811 56,276
Income tax expense 18,467 12,294
Net income 53,344 43,982
Less: Net income attributable to non-controlling interests 12,510 10,243
Net income attributable to Select Medical Holdings Corporation and Select Medical Corporation $ 40,834 $ 33,739