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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total Shareholders' Equity [Member]
Non-Controlling Interests [Member]
Total
Beginning balance at Dec. 31, 2017 $ 148 $ 73,940 $ 162,406 $ (31,628) $ 204,866 $ 1,204 $ 206,070
Beginning balance (in shares) at Dec. 31, 2017 14,809     (2,215)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of restricted stock, net of cancellations $ 1 0 0 $ 0 1 0 1
Issuance of restricted stock, net of cancellations (in shares) 91     0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 (6,951) $ 0 (6,951) 0 (6,951)
Compensation expense - equity-based awards 0 2,937 0 0 2,937 0 2,937
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans 0 373 0 0 373 0 373
Purchase of non-controlling interest 0 (151) 0 0 (151) (42) (193)
Dividends paid to USPH shareholders 0 0 (5,828) 0 (5,828) 0 (5,828)
Distributions to non-controlling interest partners, permanent equity 0 0 0 0 0 (2,656) (2,656)
Other 0 0 1 0 1 50 51
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 2,581 2,581
Net income attributable to USPH shareholders 0 0 16,363 0 16,363 0 16,363
Ending balance at Jun. 30, 2018 $ 149 77,099 165,991 $ (31,628) 211,611 1,137 212,748
Ending balance (in shares) at Jun. 30, 2018 14,900     (2,215)      
Beginning balance at Mar. 31, 2018 $ 149 75,543 162,907 $ (31,628) 206,971 1,514 208,485
Beginning balance (in shares) at Mar. 31, 2018 14,885     (2,215)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of restricted stock, net of cancellations $ 0 0 0 $ 0 0 0 0
Issuance of restricted stock, net of cancellations (in shares) 15     0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 (3,204) $ 0 (3,204) 0 (3,204)
Compensation expense - equity-based awards 0 1,556 0 0 1,556 0 1,556
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans 0 0 0 0 0 0 0
Purchase of non-controlling interest 0 0 0 0 0 0 0
Dividends paid to USPH shareholders 0 0 (2,914) 0 (2,914) 0 (2,914)
Distributions to non-controlling interest partners, permanent equity 0 0 0 0 0 (1,807) (1,807)
Other 0 0 (44) 0 (44) 50 6
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 1,380 1,380
Net income attributable to USPH shareholders 0 0 9,246 0 9,246 0 9,246
Ending balance at Jun. 30, 2018 $ 149 77,099 165,991 $ (31,628) 211,611 1,137 212,748
Ending balance (in shares) at Jun. 30, 2018 14,900     (2,215)      
Beginning balance at Dec. 31, 2018 $ 149 80,028 167,396 $ (31,628) 215,945 930 216,875
Beginning balance (in shares) at Dec. 31, 2018 14,899     (2,215)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of restricted stock, net of cancellations $ 0 0 0 $ 0 0 0 0
Issuance of restricted stock, net of cancellations (in shares) 90     0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 (7,250) $ 0 (7,250) 0 (7,250)
Compensation expense - equity-based awards 0 3,558 0 0 3,558 0 3,558
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans 0 636 0 0 636 0 636
Purchase of non-controlling interest 0 (97) 0 0 (97) (7) (104)
Dividends paid to USPH shareholders 0 0 (6,891) 0 (6,891) 0 (6,891)
Purchase of partnership interests - redeemable non-controlling interests 0 0 298 0 298 0 298
Distributions to non-controlling interest partners, permanent equity 0 0 0 0 0 (2,771) (2,771)
Other 0 0 (6) 0 (6) 0 (6)
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 3,339 3,339
Net income attributable to USPH shareholders 0 0 23,063 0 23,063 0 23,063
Ending balance at Jun. 30, 2019 $ 149 84,125 176,610 $ (31,628) 229,256 1,491 230,747
Ending balance (in shares) at Jun. 30, 2019 14,989     (2,215)      
Beginning balance at Mar. 31, 2019 $ 149 82,295 168,952 $ (31,628) 219,768 1,405 221,173
Beginning balance (in shares) at Mar. 31, 2019 14,976     (2,215)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of restricted stock, net of cancellations $ 0 0 0 $ 0 0 0 0
Issuance of restricted stock, net of cancellations (in shares) 13     0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 (3,813) $ 0 (3,813) 0 (3,813)
Compensation expense - equity-based awards 0 1,830 0 0 1,830 0 1,830
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans 0 0 0 0 0 0 0
Purchase of non-controlling interest 0 0 0 0 0 0 0
Dividends paid to USPH shareholders 0 0 (3,446) 0 (3,446) 0 (3,446)
Purchase of partnership interests - redeemable non-controlling interests 0 0 298 0 298 0 298
Distributions to non-controlling interest partners, permanent equity 0 0 0 0 0 (1,717) (1,717)
Other 0 0 (1) 0 (1) 1 0
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 1,802 1,802
Net income attributable to USPH shareholders 0 0 14,620 0 14,620 0 14,620
Ending balance at Jun. 30, 2019 $ 149 $ 84,125 $ 176,610 $ (31,628) $ 229,256 $ 1,491 $ 230,747
Ending balance (in shares) at Jun. 30, 2019 14,989     (2,215)