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Financial Information for the Company and Its Subsidiaries (Tables)
3 Months Ended
Mar. 31, 2022
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Summarized Balance Sheet

Summarized balance sheet information (in thousands):

 

 

 

March 31, 2022

 

 

December 31, 2021

 

Current assets

 

$

453,748

 

 

$

422,113

 

Property and equipment, net

 

 

1,534,615

 

 

 

1,525,569

 

Goodwill

 

 

2,087,700

 

 

 

2,086,978

 

Total noncurrent assets

 

 

3,908,572

 

 

 

3,893,087

 

 

 

 

 

 

 

 

 

 

Current liabilities

 

 

388,834

 

 

 

385,044

 

Long-term debt

 

 

1,447,937

 

 

 

1,460,046

 

Total noncurrent liabilities

 

 

1,753,630

 

 

 

1,752,271

 

Redeemable noncontrolling interests

 

 

 

 

 

 

Total equity

 

 

2,219,856

 

 

 

2,177,885

 

Summarized Statements of Income (Loss)

 

Summarized operating results information (in thousands):

 

 

 

Three Months Ended

March 31, 2022

 

Revenue

 

$

569,806

 

Income before income taxes

 

 

72,712

 

Net income

 

 

56,687

 

Net income attributable to Acadia Healthcare Company, Inc.

 

 

56,687