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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash $ 7,046 $ 9,720
Receivables:    
Patient accounts receivable, less allowance for uncollectible accounts of $13,602 and $11,863, respectively 87,677 83,951
Other receivables 575 589
Amounts due from governmental entities 1,223 1,596
Total receivables, net 89,475 86,136
Deferred income taxes 9,898 7,671
Prepaid income taxes 3,912 7,436
Prepaid expenses 7,383 6,818
Other current assets 3,942 2,949
Total current assets 121,656 120,730
Property, building and equipment, net of accumulated depreciation of $37,558 and $34,331, respectively 30,062 29,531
Goodwill 190,258 169,150
Intangible assets, net of accumulated amortization of $3,263 and $2,985, respectively 63,535 62,042
Other assets 9,877 5,441
Total assets 415,388 386,894
Current liabilities:    
Accounts payable and other accrued liabilities 20,249 14,897
Salaries, wages, and benefits payable 31,676 29,890
Self insurance reserve 6,261 5,444
Amounts due to governmental entities 4,174 4,979
Total current liabilities 62,360 55,210
Deferred income taxes 28,626 25,129
Income tax payable 3,415 3,415
Revolving credit facility 25,000 19,500
Note payable 567  
Total liabilities 119,968 103,254
Noncontrolling interest - redeemable 11,826 11,426
LHC Group, Inc. stockholders' equity:    
Common stock - $0.01 par value; 40,000,000 shares authorized; 21,763,097 and 21,578,772 shares issued in 2013 and 2012, respectively 217 216
Treasury stock - 4,688,693 and 4,653,039 shares at cost, respectively (34,601) (33,846)
Additional paid-in capital 101,865 100,619
Retained earnings 213,268 201,192
Total LHC Group, Inc. stockholders' equity 280,749 268,181
Noncontrolling interest - non-redeemable 2,845 4,033
Total equity 283,594 272,214
Total liabilities and equity $ 415,388 $ 386,894