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Condensed Consolidated Statements of Changes in Equity and Income (unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Capital in Excess of Par
Retained Earnings (Accumulated Deficit)
Total Stockholders’ Equity
Non-controlling Interests
Balance (in shares) at Dec. 31, 2018   135,266,000        
Balance at Dec. 31, 2018 $ 916,240 $ 135 $ 482,556 $ 320,351 $ 803,042 $ 113,198
Increase (Decrease) in Stockholders' Equity            
Net income attributable to Select Medical Holdings Corporation 40,834     40,834 40,834  
Net income attributable to non-controlling interests 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  
Issuance of non-controlling interests 6,837         6,837
Distributions to and purchases of non-controlling interests (2,480)   259   259 (2,739)
Redemption adjustment on non-controlling interests (47,470)     (47,470) (47,470)  
Other 291     (122) (122) 413
Balance (in shares) at Mar. 31, 2019   135,263,000        
Balance at Mar. 31, 2019 $ 924,550 $ 135 488,303 313,593 802,031 122,519
Balance (in shares) at Dec. 31, 2019 134,328,112 134,328,000        
Balance at Dec. 31, 2019 $ 929,035 $ 134 491,038 279,800 770,972 158,063
Increase (Decrease) in Stockholders' Equity            
Net income attributable to Select Medical Holdings Corporation 53,125     53,125 53,125  
Net income attributable to non-controlling interests 10,067         10,067
Issuance of restricted stock (in shares)   2,000        
Issuance of restricted stock 0 $ 0 0      
Forfeitures of unvested restricted stock (in shares)   (15,000)        
Forfeitures of unvested restricted stock 0 $ 0 0      
Vesting of restricted stock 6,136   6,136   6,136  
Repurchase of common shares (in shares)   (492,000)        
Repurchase of common shares (8,691) $ 0 (5,350) (3,341) (8,691)  
Issuance of non-controlling interests 1,679         1,679
Distributions to and purchases of non-controlling interests (6,774)     (2,726) (2,726) (4,048)
Redemption adjustment on non-controlling interests (10,123)     (10,123) (10,123)  
Other $ 365     (55) (55) 420
Balance (in shares) at Mar. 31, 2020 133,823,713 133,823,000        
Balance at Mar. 31, 2020 $ 974,819 $ 134 $ 491,824 $ 316,680 $ 808,638 $ 166,181