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Consolidated Statements of Operations and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Net operating revenues $ 4,443,603 $ 4,286,021 $ 3,742,736
Costs and expenses:      
Cost of services 3,734,176 3,664,843 3,211,541
General and administrative 114,047 106,927 92,052
Bad debt expense 79,491 69,093 59,372
Depreciation and amortization 160,011 145,311 104,981
Total costs and expenses 4,087,725 3,986,174 3,467,946
Income from operations 355,878 299,847 274,790
Other income and expense:      
Loss on early retirement of debt (19,719) (11,626) 0
Equity in earnings of unconsolidated subsidiaries 21,054 19,943 16,811
Non-operating gain (loss) (49) 42,651 29,647
Interest income (expense) (154,703) (170,081) (112,816)
Income before income taxes 202,461 180,734 208,432
Income tax expense (benefit) (18,184) 55,464 72,436
Net income 220,645 125,270 135,996
Less: Net income attributable to non-controlling interests 43,461 9,859 5,260
Net income attributable to Select Medical Holdings Corporation $ 177,184 $ 115,411 $ 130,736
Basic (in dollars per share) $ 1.33 $ 0.88 $ 1.00
Diluted (in dollars per share) 1.33 0.87 0.99
Dividends paid per share (in dollars per shares) $ 0 $ 0 $ 0.10
Weighted average shares outstanding:      
Basic (in shares) 128,955 127,813 127,478
Diluted (in shares) 129,126 127,968 127,752
Select      
Net operating revenues $ 4,443,603 $ 4,286,021 $ 3,742,736
Costs and expenses:      
Cost of services 3,734,176 3,664,843 3,211,541
General and administrative 114,047 106,927 92,052
Bad debt expense 79,491 69,093 59,372
Depreciation and amortization 160,011 145,311 104,981
Total costs and expenses 4,087,725 3,986,174 3,467,946
Income from operations 355,878 299,847 274,790
Other income and expense:      
Loss on early retirement of debt (19,719) (11,626) 0
Equity in earnings of unconsolidated subsidiaries 21,054 19,943 16,811
Non-operating gain (loss) (49) 42,651 29,647
Interest income (expense) (154,703) (170,081) (112,816)
Income before income taxes 202,461 180,734 208,432
Income tax expense (benefit) (18,184) 55,464 72,436
Net income 220,645 125,270 135,996
Less: Net income attributable to non-controlling interests 43,461 9,859 5,260
Net income attributable to Select Medical Holdings Corporation $ 177,184 $ 115,411 $ 130,736