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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
Non-controlling Interests
Beginning balance (in shares) at Dec. 31, 2020     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 0         17,042
Issuance of restricted stock (in shares)     2,000        
Issuance of restricted stock 0 0 $ 0 0      
Forfeitures of unvested restricted stock (in shares)     (14,000)        
Forfeitures of unvested restricted stock 0 0 $ 0 0      
Vesting of restricted stock 6,173 6,173   6,173      
Non-controlling interests acquired in business combination 8,193 0         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 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, 2021 133,884,817   133,884,000        
Beginning balance at Dec. 31, 2021 $ 1,325,902 1,109,981 $ 134 504,314 593,251 12,282 215,921
Increase (Decrease) in Stockholders' Equity              
Net income attributable to Select Medical Holdings Corporation 49,117 49,117     49,117    
Net income attributable to non-controlling interests 4,891 0         4,891
Cash dividends declared for common stockholders ($0.125 per share) (16,691) (16,691)     (16,691)    
Issuance of restricted stock (in shares)     13,000        
Issuance of restricted stock 0 0 $ 0 0      
Vesting of restricted stock 8,288 8,288   8,288      
Repurchase of common shares (in shares)     (2,128,000)        
Repurchase of common shares (51,676) (51,676) $ (2) (23,459) (28,215)    
Issuance of non-controlling interests 5,229 651   651     4,578
Non-controlling interests acquired in business combination 12,463 0         12,463
Distributions to and purchases of non-controlling interests (9,097) 0         (9,097)
Redemption value adjustment on non-controlling interests (1,381) (1,381)     (1,381)    
Other comprehensive income 39,853 39,853       39,853  
Other $ (2) (2)   (2)  
Ending balance (in shares) at Mar. 31, 2022 131,769,303   131,769,000        
Ending balance at Mar. 31, 2022 $ 1,366,896 $ 1,138,140 $ 132 $ 489,794 $ 596,079 $ 52,135 $ 228,756