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Condensed Consolidated Statements of Changes in Equity and Income (unaudited) - 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 (in shares) at Dec. 31, 2017     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    
Issuance and exchange of non-controlling interests 74,341 74,341         74,341 74,341 74,341 74,341    
Distributions to and purchases of 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     134,104,000 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
Balance (in shares) at Dec. 31, 2018 135,265,864 100 135,266,000 0                
Balance at Dec. 31, 2018 $ 916,240 $ 916,240 $ 135 $ 0 482,556 970,156 320,351 (167,114) 803,042 803,042 113,198 113,198
Increase (Decrease) in Stockholders' Equity                        
Net income 40,834 40,834         40,834 40,834 40,834 40,834    
Net income attributable to non-controlling interests 4,810 4,810                 4,810 4,810
Issuance of restricted stock (in shares)     21,000                  
Issuance of restricted stock 0   $ 0   0              
Forfeitures of unvested restricted stock (in shares)     (24,000)                  
Forfeitures of unvested restricted stock 0   $ 0   0              
Vesting of restricted stock 5,488       5,488       5,488      
Contribution related to restricted stock award issuances by Holdings   5,488       5,488       5,488    
Issuance of non-controlling interests 6,837 6,837                 6,837 6,837
Distributions to and purchases of non-controlling interests (2,480) (2,480)     259 259     259 259 (2,739) (2,739)
Redemption adjustment on non-controlling interests (47,470) (47,470)         (47,470) (47,470) (47,470) (47,470)    
Other $ 291 $ 291         (122) (122) (122) (122) 413 413
Balance (in shares) at Mar. 31, 2019 135,262,866 100 135,263,000 0                
Balance at Mar. 31, 2019 $ 924,550 $ 924,550 $ 135 $ 0 $ 488,303 $ 975,903 $ 313,593 $ (173,872) $ 802,031 $ 802,031 $ 122,519 $ 122,519