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CONSOLIDATED STATEMENTS OF NET INCOME (unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
CONSOLIDATED STATEMENTS OF NET INCOME (unaudited) [Abstract]        
Net patient revenues $ 96,273 $ 86,411 $ 287,584 $ 259,893
Other revenues 6,759 1,933 17,264 5,789
Net revenues 103,032 88,344 304,848 265,682
Operating costs:        
Salaries and related costs 60,306 49,868 174,912 146,509
Rent, supplies, contract labor and other 20,600 17,885 60,720 52,938
Provision for doubtful accounts 930 917 2,716 2,962
Closure costs 4 9 27 54
Total operating costs 81,840 68,679 238,375 202,463
Gross margin 21,192 19,665 66,473 63,219
Corporate office costs 8,304 7,610 25,707 24,640
Operating income 12,888 12,055 40,766 38,579
Interest and other income, net 11 21 58 62
Interest expense:        
Mandatorily redeemable non-controlling interests - change in redemption value (1,247) (1,934) (7,839) (6,056)
Mandatorily redeemable non-controlling interests - earnings allocable (1,285) (929) (4,366) (3,146)
Debt and other (641) (326) (1,572) (954)
Total interest expense (3,173) (3,189) (13,777) (10,156)
Income before taxes 9,726 8,887 27,047 28,485
Provision for income taxes 3,132 2,753 8,029 8,727
Net income 6,594 6,134 19,018 19,758
Less: net income attributable to non-controlling interests (1,444) (1,330) (4,111) (4,454)
Net income attributable to USPH shareholders $ 5,150 $ 4,804 $ 14,907 $ 15,304
Basic and diluted earnings per share attributable to USPH shareholders (in dollars per share) $ 0.41 $ 0.38 $ 1.19 $ 1.22
Shares used in computation - basic (in shares) 12,581 12,520 12,563 12,494
Shares used in computation - diluted (in shares) 12,581 12,520 12,563 12,494
Dividends declared per common share (in dollars per share) $ 0.20 $ 0.17 $ 0.60 $ 0.51