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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash $ 10,683 $ 9,983
Patient accounts receivable, less allowance for doubtful accounts of $1687 and $2,154, respectively 26,784 28,333
Accounts receivable - other, less allowance for doubtful accounts of $373 and $883, respectively 1,640 1,614
Other current assets 4,956 5,737
Total current assets 44,063 45,667
Fixed assets:    
Furniture and equipment 35,853 35,103
Leasehold improvements 20,598 20,385
Fixed assets, gross 56,451 55,488
Less accumulated depreciation and amortization 43,634 42,299
Fixed assets, net 12,817 13,189
Goodwill 99,716 92,750
Other intangible assets, net 12,326 9,603
Other assets 1,018 2,043
Total assets 169,940 163,252
Current liabilities:    
Accounts payable - trade 1,665 1,809
Accrued expenses 12,672 14,082
Current portion of notes payable 609 433
Total current liabilities 14,946 16,324
Notes payable 175 284
Revolving line of credit 16,100 23,500
Deferred rent 894 941
Other long-term liabilities 1,434 623
Total liabilities 33,549 41,672
Commitments and contingencies      
U. S. Physical Therapy, Inc. shareholders' equity:    
Preferred stock, $.01 par value, 500,000 shares authorized, no shares issued and outstanding      
Common stock, $.01 par value, 20,000,000 shares authorized, 14,081,802 and 13,919,588 shares issued, respectively 141 139
Additional paid-in capital 37,769 36,133
Retained earnings 113,112 102,405
Treasury stock at cost, 2,214,737 shares (31,628) (31,628)
Total U. S. Physical Therapy, Inc. shareholders' equity 119,394 107,049
Noncontrolling interests 16,997 14,531
Total equity 136,391 121,580
Total liabilities and stockholders equity $ 169,940 $ 163,252