XML 16 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Statement [Abstract]      
Net service revenue $ 914,823 $ 816,366 $ 733,632
Cost of service revenue 557,650 480,878 434,775
Gross margin 357,173 335,488 298,857
Provision for bad debts 14,790 19,243 15,780
General and administrative expenses 270,622 247,919 233,898
Impairment of intangibles and other   1,273 3,646
Loss on disposal of assets 1,199 710 47
Operating income 70,562 66,343 45,486
Interest expense (2,936) (2,302) (2,486)
Non-operating income 492 457 265
Income from continuing operations before income taxes and noncontrolling interests 68,118 64,498 43,265
Income tax expense 22,176 22,848 14,513
Income from continuing operations 45,942 41,650 28,752
Less net income attributable to noncontrolling interests 9,359 9,315 6,915
Net Income Attributable to LHC Group Inc.'s Common Stockholders $ 36,583 $ 32,335 $ 21,837
Earnings Per Share - Basic:      
Net income attributable to LHC Group, Inc.' common stockholders $ 2.08 $ 1.86 $ 1.27
Earnings Per Share - Diluted:      
Net income attributable to LHC Group, Inc.' common stockholders $ 2.07 $ 1.84 $ 1.26
Weighted Average Shares Outstanding:      
Basic 17,559,477 17,405,379 17,229,026
Diluted 17,682,820 17,547,531 17,315,333