XML 33 R86.htm IDEA: XBRL DOCUMENT v2.4.0.8
Guarantor (Income Statements) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Condensed Financial Statements, Captions [Line Items]                      
Revenues $ 284,570 $ 267,631 $ 268,099 $ 259,043 $ 242,775 $ 223,885 $ 228,955 $ 227,567 $ 1,079,343 $ 923,182 $ 772,075
Operating expenses:                      
Salaries and benefits                 333,190 290,063 238,738
Supply cost                 157,771 131,055 101,364
Other operating expenses                 222,677 193,025 168,347
Depreciation and amortization                 33,028 29,850 25,645
Total operating expenses                 746,666 643,993 534,094
Gain (loss) on deconsolidation                 2,237 0 0
Equity in earnings of unconsolidated affiliates                 3,151 1,564 613
Operating income                 338,065 280,753 238,594
Interest expense                 29,538 16,967 15,327
Earnings from continuing operations before income taxes 81,644 73,989 78,398 74,496 67,854 63,211 66,611 66,110 308,527 263,786 223,267
Income tax expense                 49,754 42,364 34,973
Net earnings from continuing operations 68,368 62,562 65,640 62,203 57,384 53,148 55,541 55,349 258,773 221,422 188,294
Net earnings (loss) from discontinued operations 2,800 (295) 196 70 2,010 617 4 (410) 2,771 2,221 1,820
Net earnings (loss) 71,168 62,267 65,836 62,273 59,394 53,765 55,545 54,939 261,544 223,643 190,114
Less net earnings attributable to noncontrolling interests:                      
Net earnings from continuing operations                 186,120 159,187 138,269
Net earnings (loss) from discontinued operations                 2,721 1,893 1,848
Total net earnings attributable to noncontrolling interests                 188,841 161,080 140,117
Net earnings (loss) attributable to AmSurg Corp. common shareholders 19,558 16,771 18,563 17,811 16,814 15,437 15,536 14,776 72,703 62,563 49,997
Amounts attributable to AmSurg Corp. common shareholders:                      
Earnings from continuing operations, net of income tax 19,323 17,056 18,489 17,785 15,612 15,196 15,939 15,488 72,653 62,235 50,025
Discontinued operations, net of income tax 235 (285) 74 26 1,202 241 (403) (712) 50 328 (28)
Net earnings (loss) attributable to AmSurg Corp. common shareholders 19,558 16,771 18,563 17,811 16,814 15,437 15,536 14,776 72,703 62,563 49,997
Other comprehensive income, net of income tax:                      
Unrealized gain on interest rate swap, net of income tax                 0 0 515
Comprehensive income, net of income tax                 261,544 223,643 190,629
Less comprehensive income attributable to noncontrolling interests                 188,841 161,080 140,117
Comprehensive income attributable to AmSurg Corp. common shareholders                 72,703 62,563 50,512
Consolidation, Eliminations [Member]
                     
Condensed Financial Statements, Captions [Line Items]                      
Revenues                 (17,518) (14,901) (8,001)
Operating expenses:                      
Salaries and benefits                 (467) (450) (359)
Supply cost                 0 0 0
Other operating expenses                 (17,051) (14,451) (7,642)
Depreciation and amortization                 0 0 0
Total operating expenses                 (17,518) (14,901) (8,001)
Gain (loss) on deconsolidation                 (2,237)    
Equity in earnings of unconsolidated affiliates                 (406,773) (354,710) (304,205)
Operating income                 (409,010) (354,710) (304,205)
Interest expense                 0 0 0
Earnings from continuing operations before income taxes                 (409,010) (354,710) (304,205)
Income tax expense                 0 0 0
Net earnings from continuing operations                 (409,010) (354,710) (304,205)
Net earnings (loss) from discontinued operations                 0 0 0
Net earnings (loss)                 (409,010) (354,710) (304,205)
Less net earnings attributable to noncontrolling interests:                      
Net earnings from continuing operations                 0 0 0
Net earnings (loss) from discontinued operations                 0 0 0
Total net earnings attributable to noncontrolling interests                 0 0 0
Net earnings (loss) attributable to AmSurg Corp. common shareholders                 (409,010) (354,710) (304,205)
Amounts attributable to AmSurg Corp. common shareholders:                      
Earnings from continuing operations, net of income tax                 (409,010) (354,710) (304,205)
Discontinued operations, net of income tax                 0 0 0
Net earnings (loss) attributable to AmSurg Corp. common shareholders                 (409,010) (354,710) (304,205)
Other comprehensive income, net of income tax:                      
Unrealized gain on interest rate swap, net of income tax                     0
Comprehensive income, net of income tax                 (409,010) (354,710) (304,205)
Less comprehensive income attributable to noncontrolling interests                 0 0 0
Comprehensive income attributable to AmSurg Corp. common shareholders                 (409,010) (354,710) (304,205)
Parent Company [Member]
                     
Condensed Financial Statements, Captions [Line Items]                      
Revenues                 24,167 19,907 11,253
Operating expenses:                      
Salaries and benefits                 61,038 54,895 42,739
Supply cost                 0 0 0
Other operating expenses                 22,660 20,499 19,468
Depreciation and amortization                 3,186 2,860 2,487
Total operating expenses                 86,884 78,254 64,694
Gain (loss) on deconsolidation                 2,237    
Equity in earnings of unconsolidated affiliates                 204,962 178,137 152,409
Operating income                 144,482 119,790 98,968
Interest expense                 27,282 14,803 13,195
Earnings from continuing operations before income taxes                 117,200 104,987 85,773
Income tax expense                 48,239 40,810 33,806
Net earnings from continuing operations                 68,961 64,177 51,967
Net earnings (loss) from discontinued operations                 3,742 (1,614) (1,970)
Net earnings (loss)                 72,703 62,563 49,997
Less net earnings attributable to noncontrolling interests:                      
Net earnings from continuing operations                 0 0 0
Net earnings (loss) from discontinued operations                 0 0 0
Total net earnings attributable to noncontrolling interests                 0 0 0
Net earnings (loss) attributable to AmSurg Corp. common shareholders                 72,703 62,563 49,997
Amounts attributable to AmSurg Corp. common shareholders:                      
Earnings from continuing operations, net of income tax                 68,961 64,177 51,967
Discontinued operations, net of income tax                 3,742 (1,614) (1,970)
Net earnings (loss) attributable to AmSurg Corp. common shareholders                 72,703 62,563 49,997
Other comprehensive income, net of income tax:                      
Unrealized gain on interest rate swap, net of income tax                     515
Comprehensive income, net of income tax                 72,703 62,563 50,512
Less comprehensive income attributable to noncontrolling interests                 0 0 0
Comprehensive income attributable to AmSurg Corp. common shareholders                 72,703 62,563 50,512
Guarantor Subsidiaries [Member]
                     
Condensed Financial Statements, Captions [Line Items]                      
Revenues                 0 0 0
Operating expenses:                      
Salaries and benefits                 0 0 0
Supply cost                 0 0 0
Other operating expenses                 0 0 0
Depreciation and amortization                 0 0 0
Total operating expenses                 0 0 0
Gain (loss) on deconsolidation                 2,237    
Equity in earnings of unconsolidated affiliates                 204,962 178,137 152,409
Operating income                 207,199 178,137 152,409
Interest expense                 0 0 0
Earnings from continuing operations before income taxes                 207,199 178,137 152,409
Income tax expense                 0 0 0
Net earnings from continuing operations                 207,199 178,137 152,409
Net earnings (loss) from discontinued operations                 0 0 0
Net earnings (loss)                 207,199 178,137 152,409
Less net earnings attributable to noncontrolling interests:                      
Net earnings from continuing operations                 0 0 0
Net earnings (loss) from discontinued operations                 0 0 0
Total net earnings attributable to noncontrolling interests                 0 0 0
Net earnings (loss) attributable to AmSurg Corp. common shareholders                 207,199 178,137 152,409
Amounts attributable to AmSurg Corp. common shareholders:                      
Earnings from continuing operations, net of income tax                 207,199 178,137 152,409
Discontinued operations, net of income tax                 0 0 0
Net earnings (loss) attributable to AmSurg Corp. common shareholders                 207,199 178,137 152,409
Other comprehensive income, net of income tax:                      
Unrealized gain on interest rate swap, net of income tax                     0
Comprehensive income, net of income tax                 207,199 178,137 152,409
Less comprehensive income attributable to noncontrolling interests                 0 0 0
Comprehensive income attributable to AmSurg Corp. common shareholders                 207,199 178,137 152,409
Non-Guarantor Subsidiaries [Member]
                     
Condensed Financial Statements, Captions [Line Items]                      
Revenues                 1,072,694 918,176 768,823
Operating expenses:                      
Salaries and benefits                 272,619 235,618 196,358
Supply cost                 157,771 131,055 101,364
Other operating expenses                 217,068 186,977 156,521
Depreciation and amortization                 29,842 26,990 23,158
Total operating expenses                 677,300 580,640 477,401
Gain (loss) on deconsolidation                 0    
Equity in earnings of unconsolidated affiliates                 0 0 0
Operating income                 395,394 337,536 291,422
Interest expense                 2,256 2,164 2,132
Earnings from continuing operations before income taxes                 393,138 335,372 289,290
Income tax expense                 1,515 1,554 1,167
Net earnings from continuing operations                 391,623 333,818 288,123
Net earnings (loss) from discontinued operations                 (971) 3,835 3,790
Net earnings (loss)                 390,652 337,653 291,913
Less net earnings attributable to noncontrolling interests:                      
Net earnings from continuing operations                 186,120 159,187 138,269
Net earnings (loss) from discontinued operations                 2,721 1,893 1,848
Total net earnings attributable to noncontrolling interests                 188,841 161,080 140,117
Net earnings (loss) attributable to AmSurg Corp. common shareholders                 201,811 176,573 151,796
Amounts attributable to AmSurg Corp. common shareholders:                      
Earnings from continuing operations, net of income tax                 205,503 174,631 149,854
Discontinued operations, net of income tax                 (3,692) 1,942 1,942
Net earnings (loss) attributable to AmSurg Corp. common shareholders                 201,811 176,573 151,796
Other comprehensive income, net of income tax:                      
Unrealized gain on interest rate swap, net of income tax                     0
Comprehensive income, net of income tax                 390,652 337,653 291,913
Less comprehensive income attributable to noncontrolling interests                 188,841 161,080 140,117
Comprehensive income attributable to AmSurg Corp. common shareholders                 $ 201,811 $ 176,573 $ 151,796