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Condensed Consolidated Statements of Changes in Equity and Income (unaudited) - USD ($)
$ in Thousands
Total
Total Stockholders’ Equity
Common Stock
Capital in Excess of Par
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interests
Beginning balance (in shares) at Dec. 31, 2019     134,328,000        
Beginning balance at Dec. 31, 2019 $ 929,035 $ 770,972 $ 134 $ 491,038 $ 279,800 $ 0 $ 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) (8,691) $ 0 (5,350) (3,341)    
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 value adjustment on non-controlling interests (10,123) (10,123)     (10,123)    
Other 365 (55)     (55)   420
Ending balance (in shares) at Mar. 31, 2020     133,823,000        
Ending balance at Mar. 31, 2020 974,819 808,638 $ 134 491,824 316,680 0 166,181
Beginning balance (in shares) at Dec. 31, 2019     134,328,000        
Beginning balance at Dec. 31, 2019 929,035 770,972 $ 134 491,038 279,800 0 158,063
Increase (Decrease) in Stockholders' Equity              
Net income attributable to Select Medical Holdings Corporation 181,721            
Ending balance (in shares) at Sep. 30, 2020     134,763,000        
Ending balance at Sep. 30, 2020 1,218,645 1,038,586 $ 135 500,972 537,479 0 180,059
Beginning balance (in shares) at Mar. 31, 2020     133,823,000        
Beginning balance at Mar. 31, 2020 974,819 808,638 $ 134 491,824 316,680 0 166,181
Increase (Decrease) in Stockholders' Equity              
Net income attributable to Select Medical Holdings Corporation 51,650 51,650     51,650    
Net income attributable to non-controlling interests 12,572           12,572
Issuance of restricted stock (in shares)     200,000        
Issuance of restricted stock 0   $ 0 0      
Forfeitures of unvested restricted stock (in shares)     (7,000)        
Forfeitures of unvested restricted stock 0   $ 0 0      
Vesting of restricted stock 6,262 6,262   6,262      
Repurchase of common shares (in shares)     (46,000)        
Repurchase of common shares (724) (724) $ 0 (441) (283)    
Issuance of non-controlling interests 7 0       7
Distributions to and purchases of non-controlling interests (483) (65)   (65)     (418)
Redemption value adjustment on non-controlling interests 127,916 127,916     127,916    
Other 411 (794)   (795) 1   1,205
Ending balance (in shares) at Jun. 30, 2020     133,970,000        
Ending balance at Jun. 30, 2020 1,172,430 992,883 $ 134 496,785 495,964 0 179,547
Increase (Decrease) in Stockholders' Equity              
Net income attributable to Select Medical Holdings Corporation 76,946 76,946     76,946    
Net income attributable to non-controlling interests 10,183           10,183
Issuance of restricted stock (in shares)     1,049,000        
Issuance of restricted stock 0   $ 1 (1)      
Forfeitures of unvested restricted stock (in shares)     (2,000)        
Forfeitures of unvested restricted stock 0   $ 0 0      
Vesting of restricted stock 6,456 6,456   6,456      
Repurchase of common shares (in shares)     (254,000)        
Repurchase of common shares (4,827) (4,827) $ 0 (2,366) (2,461)    
Distributions to and purchases of non-controlling interests (10,338) (318)   98 (416)   (10,020)
Redemption value adjustment on non-controlling interests (32,555) (32,555)     (32,555)    
Other 350 1     1   349
Ending balance (in shares) at Sep. 30, 2020     134,763,000        
Ending balance at Sep. 30, 2020 $ 1,218,645 1,038,586 $ 135 500,972 537,479 0 180,059
Beginning balance (in shares) at Dec. 31, 2020 134,850,735   134,850,000        
Beginning balance at Dec. 31, 2020 $ 1,252,973 1,060,480 $ 135 509,128 553,244 (2,027) 192,493
Increase (Decrease) in Stockholders' Equity              
Net income attributable to Select Medical Holdings Corporation 110,546 110,546     110,546    
Net income attributable to non-controlling interests 17,042           17,042
Issuance of restricted stock (in shares)     2,000        
Issuance of restricted stock 0   $ 0 0      
Forfeitures of unvested restricted stock (in shares)     (14,000)        
Forfeitures of unvested restricted stock 0   $ 0 0      
Vesting of restricted stock 6,173 6,173   6,173      
Non-controlling interests acquired in business combination 8,193           8,193
Distributions to and purchases of non-controlling interests (14,245) (787)   (787)     (13,458)
Redemption value adjustment on non-controlling interests (38,405) (38,405)     (38,405)    
Other comprehensive income (loss) 8,151 8,151       8,151  
Other 189 (182)   (178) (4)   371
Ending balance (in shares) at Mar. 31, 2021     134,838,000        
Ending balance at Mar. 31, 2021 $ 1,350,617 1,145,976 $ 135 514,336 625,381 6,124 204,641
Beginning balance (in shares) at Dec. 31, 2020 134,850,735   134,850,000        
Beginning balance at Dec. 31, 2020 $ 1,252,973 1,060,480 $ 135 509,128 553,244 (2,027) 192,493
Increase (Decrease) in Stockholders' Equity              
Net income attributable to Select Medical Holdings Corporation $ 352,368            
Ending balance (in shares) at Sep. 30, 2021 134,144,993   134,144,000        
Ending balance at Sep. 30, 2021 $ 1,363,612 1,145,498 $ 134 501,710 639,451 4,203 218,114
Beginning balance (in shares) at Mar. 31, 2021     134,838,000        
Beginning balance at Mar. 31, 2021 1,350,617 1,145,976 $ 135 514,336 625,381 6,124 204,641
Increase (Decrease) in Stockholders' Equity              
Net income attributable to Select Medical Holdings Corporation 164,894 164,894     164,894    
Net income attributable to non-controlling interests 13,241           13,241
Dividends declared for common stockholders ($0.125 per share) (16,876) (16,876)     (16,876)    
Issuance of restricted stock (in shares)     211,000        
Issuance of restricted stock 0   $ 0 0      
Forfeitures of unvested restricted stock (in shares)     (2,000)        
Forfeitures of unvested restricted stock 0   $ 0 0      
Vesting of restricted stock 6,564 6,564   6,564      
Repurchase of common shares (in shares)     (42,000)        
Repurchase of common shares (1,610) (1,610) $ 0 (707) (903)    
Issuance of non-controlling interests 5,688 (1,051)   (1,051)     6,739
Distributions to and purchases of non-controlling interests (12,294) (2,970)   (2,970)     (9,324)
Redemption value adjustment on non-controlling interests (59,370) (59,370)     (59,370)    
Other comprehensive income (loss) (1,397) (1,397)       (1,397)  
Other 435 65   65   370
Ending balance (in shares) at Jun. 30, 2021     135,005,000        
Ending balance at Jun. 30, 2021 1,449,892 1,234,225 $ 135 516,172 713,191 4,727 215,667
Increase (Decrease) in Stockholders' Equity              
Net income attributable to Select Medical Holdings Corporation 76,928 76,928     76,928    
Net income attributable to non-controlling interests 10,709           10,709
Dividends declared for common stockholders ($0.125 per share) (16,940) (16,940)     (16,940)    
Issuance of restricted stock (in shares)     954,000        
Issuance of restricted stock 0   $ 1 (1)      
Forfeitures of unvested restricted stock (in shares)     (2,000)        
Forfeitures of unvested restricted stock 0   $ 0 0      
Vesting of restricted stock 7,659 7,659   7,659      
Repurchase of common shares (in shares)     (1,813,000)        
Repurchase of common shares (64,440) (64,440) $ (2) (26,712) (37,726)    
Issuance of non-controlling interests 14,238 4,592   4,592     9,646
Distributions to and purchases of non-controlling interests (18,278) 0     (18,278)
Redemption value adjustment on non-controlling interests (96,000) (96,000)     (96,000)    
Other comprehensive income (loss) (524) (524)       (524)  
Other $ 368 (2)   (2)   370
Ending balance (in shares) at Sep. 30, 2021 134,144,993   134,144,000        
Ending balance at Sep. 30, 2021 $ 1,363,612 $ 1,145,498 $ 134 $ 501,710 $ 639,451 $ 4,203 $ 218,114