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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - 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, 2016 $ 147 $ 68,687 $ 150,342 $ (31,628) $ 187,548 $ 1,140 $ 188,688
Beginning balance (in shares) at Dec. 31, 2016 14,733     (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) 76     0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 (126) $ 0 (126) 0 (126)
Compensation expense - equity-based awards 0 5,032 0 0 5,032 0 5,032
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans 0 165 0 0 165 0 165
Sale of non-controlling interest, net of tax and purchases 0 56 0 0 56 (20) 36
Dividends paid to USPT shareholders 0 0 (10,066) 0 (10,066) 0 (10,066)
Distributions to non-controlling interest partners 0 0 0 0 0 (5,300) (5,300)
Other 0 0 0 0 0 160 160
Net income attributable to non-controlling interests - permanent equity 0 0 0 0 0 5,224 5,224
Net income attributable to USPH shareholders 0 0 22,256 0 22,256 0 22,256
Ending balance at Dec. 31, 2017 $ 148 73,940 162,406 $ (31,628) 204,866 1,204 206,070
Ending 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) 90     0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 (18,268) $ 0 (18,268) 0 (18,268)
Compensation expense - equity-based awards 0 5,939 0 0 5,939 0 5,939
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans 0 373 0 0 373 0 373
Sale of non-controlling interest, net of tax and purchases 0 (224) 0 0 (224) (48) (272)
Dividends paid to USPT shareholders 0 0 (11,664) 0 (11,664) 0 (11,664)
Distributions to non-controlling interest partners 0 0 0 0 0 (5,812) (5,812)
Other 0 0 49 0 49 50 99
Net income attributable to non-controlling interests - permanent equity 0 0 0 0 0 5,536 5,536
Net income attributable to USPH shareholders 0 0 34,873 0 34,873 0 34,873
Ending balance at Dec. 31, 2018 $ 149 80,028 167,396 $ (31,628) 215,945 930 216,875
Ending 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 $ 1 0 0 $ 0 1 0 1
Issuance of restricted stock, net of cancellations (in shares) 90     0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 (8,771) $ 0 (8,771) 0 (8,771)
Compensation expense - equity-based awards 0 6,985 0 0 6,985 0 6,985
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans 0 636 0 0 636 0 636
Purchase of partnership interests - redeemable non-controlling interests 0 (266) 0 0 (266) (26) (292)
Sale of non-controlling interest, net of tax and purchases 0 0 196 0 196 0 196
Dividends paid to USPT shareholders 0 0 (14,555) 0 (14,555) 0 (14,555)
Distributions to non-controlling interest partners 0 0 0 0 0 (6,014) (6,014)
Other 0 0 47 0 47 (7) 40
Net income attributable to non-controlling interests - permanent equity 0 0 0 0 0 6,561 6,561
Net income attributable to USPH shareholders 0 0 40,039 0 40,039 0 40,039
Ending balance at Dec. 31, 2019 $ 150 $ 87,383 $ 184,352 $ (31,628) $ 240,257 $ 1,444 $ 241,701
Ending balance (in shares) at Dec. 31, 2019 14,989     (2,215)