CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Current assets:
Cash and cash equivalents	$ 34,859	$ 23,368
Patient accounts receivable, less allowance for doubtful accounts of $2,666 and $2,672, respectively	44,923	44,751
Accounts receivable - other	10,724	6,742
Receivable, net - sale and purchase of partnership interests	9,401	0
Other current assets	7,102	4,353
Total current assets	107,009	79,214
Fixed assets:
Furniture and equipment	52,831	52,611
Leasehold improvements	31,020	31,712
Fixed assets, gross	83,851	84,323
Less accumulated depreciation and amortization	63,829	64,154
Fixed assets, net	20,022	20,169
Operating lease right-of-use assets	74,930	0
Goodwill	303,549	293,525
Other identifiable intangible assets, net	50,055	48,828
Other assets	1,445	1,430
Total assets	557,010	443,166
Current liabilities:
Accounts payable - trade	2,426	2,019
Accrued expenses	31,346	38,493
Current portion of operating lease liabilities	22,558	0
Current portion of notes payable	690	1,434
Total current liabilities	57,020	41,946
Notes payable, net of current portion	4,316	402
Revolving line of credit	62,000	38,000
Deferred taxes	12,284	9,012
Deferred rent	0	2,159
Operating lease liabilities, net of current portion	56,711	0
Other long-term liabilities	566	829
Total liabilities	192,897	92,348
Redeemable non-controlling interests	133,366	133,943
U.S. Physical Therapy, Inc. ("USPH") shareholders' equity:
Preferred stock, $.01 par value, 500,000 shares authorized, no shares issued and outstanding	0	0
Common stock, $.01 par value, 20,000,000 shares authorized, 14,989,350 and 14,899,233 shares issued, respectively	149	149
Additional paid-in capital	84,125	80,028
Retained earnings	176,610	167,396
Treasury stock at cost, 2,214,737 shares	(31,628)	(31,628)
Total USPH shareholders' equity	229,256	215,945
Non-controlling interests	1,491	930
Total USPH shareholders' equity and non-controlling interests	230,747	216,875
Total liabilities, redeemable non-controlling interests, USPH shareholders' equity and non-controlling interests	$ 557,010	$ 443,166