XML 54 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Selected Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]  
Schedule of selected unaudited quarterly financial data
The financial data presented below is the same for both Select Medical Holdings Corporation and Select Medical Corporation, except for income per common share which is limited to Select Medical Holdings Corporation.
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
(in thousands, except per share amounts)
Year ended December 31, 2016
 

 
 

 
 

 
 

Net operating revenues
$
1,088,330

 
$
1,097,631

 
$
1,053,795

 
$
1,046,265

Income from operations
86,886

 
101,054

 
56,162

 
55,745

Net income attributable to Select Medical Holdings Corporation
54,833

 
33,935

 
6,471

 
20,172

Income per common share(1):
 

 
 

 
 

 
 

Basic
$
0.42

 
$
0.26

 
$
0.05

 
$
0.15

Diluted
$
0.42

 
$
0.26

 
$
0.05

 
$
0.15

 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
(in thousands, except per share amounts)
Year ended December 31, 2017
 

 
 

 
 

 
 

Net operating revenues
$
1,111,361

 
$
1,120,675

 
$
1,097,166

 
$
1,114,401

Income from operations
91,765

 
115,663

 
72,098

 
76,352

Net income attributable to Select Medical Holdings Corporation
15,870

 
42,055

 
18,462

 
100,797

Income per common share(1):
 

 
 

 
 

 
 

Basic
$
0.12

 
$
0.32

 
$
0.14

 
$
0.75

Diluted
$
0.12

 
$
0.32

 
$
0.14

 
$
0.75

_______________________________________________________________________________
(1)
Due to rounding, the summation of quarterly income per share balances may not equal year to date equivalents.