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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, 2021     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, measurement period adjustment 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 (loss) 39,853 39,853       39,853  
Other (2) (2)     (2)    
Ending balance (in shares) at Mar. 31, 2022     131,769,000        
Ending balance at Mar. 31, 2022 1,366,896 1,138,140 $ 132 489,794 596,079 52,135 228,756
Beginning balance (in shares) at Dec. 31, 2021     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 104,324            
Ending balance (in shares) at Jun. 30, 2022     126,491,000        
Ending balance at Jun. 30, 2022 1,303,701 1,071,413 $ 126 441,769 565,556 63,962 232,288
Beginning balance (in shares) at Mar. 31, 2022     131,769,000        
Beginning balance at Mar. 31, 2022 1,366,896 1,138,140 $ 132 489,794 596,079 52,135 228,756
Increase (Decrease) in Stockholders' Equity              
Net income attributable to Select Medical Holdings Corporation 55,207 55,207     55,207    
Net income attributable to non-controlling interests 9,155 0         9,155
Cash dividends declared for common stockholders ($0.125 per share) (16,108) (16,108)     (16,108)    
Issuance of restricted stock (in shares)     211,000        
Issuance of restricted stock 0 0 $ 0 0      
Forfeitures of unvested restricted stock (in shares)     (6,000)        
Forfeitures of unvested restricted stock 3 3 $ 0 0 3    
Vesting of restricted stock 8,406 8,406   8,406      
Repurchase of common shares (in shares)     (5,483,000)        
Repurchase of common shares (126,947) (126,947) $ (6) (56,965) (69,976)    
Issuance of non-controlling interests 1,725 0   0     1,725
Distributions to and purchases of non-controlling interests (6,814) 534   534     (7,348)
Redemption value adjustment on non-controlling interests 355 355     355    
Other comprehensive income (loss) 11,827 11,827       11,827  
Other (4) (4)     (4)   0
Ending balance (in shares) at Jun. 30, 2022     126,491,000        
Ending balance at Jun. 30, 2022 $ 1,303,701 1,071,413 $ 126 441,769 565,556 63,962 232,288
Beginning balance (in shares) at Dec. 31, 2022 127,173,871   127,173,000        
Beginning balance at Dec. 31, 2022 $ 1,356,564 1,121,922 $ 127 452,183 581,010 88,602 234,642
Increase (Decrease) in Stockholders' Equity              
Net income attributable to Select Medical Holdings Corporation 70,805 70,805     70,805    
Net income attributable to non-controlling interests 12,811 0         12,811
Cash dividends declared for common stockholders ($0.125 per share) (15,897) (15,897)     (15,897)    
Issuance of restricted stock (in shares)     3,000        
Issuance of restricted stock 0 0 $ 0 0      
Vesting of restricted stock 10,003 10,003   10,003      
Issuance of non-controlling interests 2,731 0         2,731
Non-controlling interests acquired in business combination, measurement period adjustment 3,877 0         3,877
Distributions to and purchases of non-controlling interests (6,069) 0         (6,069)
Redemption value adjustment on non-controlling interests (436) (436)     (436)    
Other comprehensive income (loss) (15,948) (15,948)       (15,948)  
Other 0 0   (1) 1    
Ending balance (in shares) at Mar. 31, 2023     127,176,000        
Ending balance at Mar. 31, 2023 $ 1,418,441 1,170,449 $ 127 462,185 635,483 72,654 247,992
Beginning balance (in shares) at Dec. 31, 2022 127,173,871   127,173,000        
Beginning balance at Dec. 31, 2022 $ 1,356,564 1,121,922 $ 127 452,183 581,010 88,602 234,642
Increase (Decrease) in Stockholders' Equity              
Net income attributable to Select Medical Holdings Corporation $ 149,042            
Ending balance (in shares) at Jun. 30, 2023 127,387,869   127,388,000        
Ending balance at Jun. 30, 2023 $ 1,501,579 1,246,038 $ 127 473,942 696,922 75,047 255,541
Beginning balance (in shares) at Mar. 31, 2023     127,176,000        
Beginning balance at Mar. 31, 2023 1,418,441 1,170,449 $ 127 462,185 635,483 72,654 247,992
Increase (Decrease) in Stockholders' Equity              
Net income attributable to Select Medical Holdings Corporation 78,237 78,237     78,237    
Net income attributable to non-controlling interests 11,539 0         11,539
Cash dividends declared for common stockholders ($0.125 per share) (15,924) (15,924)     (15,924)    
Issuance of restricted stock (in shares)     261,000        
Issuance of restricted stock 0 0 $ 0 0      
Vesting of restricted stock 10,326 10,326   10,326      
Repurchase of common shares (in shares)     (49,000)        
Repurchase of common shares (1,506) (1,506) $ 0 (634) (872)    
Issuance of non-controlling interests 12,081 1,870   1,870     10,211
Distributions to and purchases of non-controlling interests (14,006) 195   195     (14,201)
Redemption value adjustment on non-controlling interests (2) (2)     (2)    
Other comprehensive income (loss) $ 2,393 2,393       2,393  
Ending balance (in shares) at Jun. 30, 2023 127,387,869   127,388,000        
Ending balance at Jun. 30, 2023 $ 1,501,579 $ 1,246,038 $ 127 $ 473,942 $ 696,922 $ 75,047 $ 255,541