XML 58 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions and Investments in Unconsolidated Affiliates (Tables)
6 Months Ended
Jun. 30, 2014
Business Combinations [Abstract]  
Fair Value Of Total Consideration Transferred And Major Class Of Consideration
The acquisition date fair value of the total consideration transferred and acquisition date fair value of each major class of consideration for the acquisition completed in the six months ended June 30, 2014 and 2013, including post acquisition date adjustments recorded to finalize purchase price allocations, are as follows (in thousands): 
 
 
Six Months Ended June 30,
 
 
2014
 
2013
Accounts receivable
 
$
1,023

 
$
286

Supplies, inventory, prepaid and other current assets
 
953

 
143

Property and equipment
 
2,481

 
1,504

Goodwill
 
44,319

 
27,880

Accounts payable
 
(2,341
)
 
(110
)
Other accrued liabilities
 
(527
)
 
(68
)
Long-term debt
 
(214
)
 
(638
)
Total fair value
 
45,694

 
28,997

Less:  Fair value attributable to noncontrolling interests
 
21,257

 
10,903

Acquisition date fair value of total consideration transferred
 
$
24,437

 
$
18,094

Revenues And Net Earnings Associated With Acquisitions
Revenues and net earnings included in the six months ended June 30, 2014 and 2013 associated with completed acquisitions are as follows (in thousands):
 
 
Six Months Ended June 30,
 
 
2014
 
2013
Revenues
 
$
2,643

 
$
1,341

Net earnings
 
576

 
426

Less:  Net earnings attributable to noncontrolling interests
 
355

 
227

Net earnings attributable to AmSurg Corp. common shareholders
 
$
221

 
$
199

Consolidated Pro Forma Results Of Acquisition
The unaudited consolidated pro forma results for the six months ended June 30, 2014 and 2013, assuming all acquisitions completed prior to June 30, 2014 had been consummated on January 1, 2013 and all 2013 acquisitions had been consummated on January 1, 2012, are as follows (in thousands, except per share data):
 
 
Six Months Ended June 30,
 
 
2014
 
2013
Revenues
 
$
552,154

 
$
558,165

Net earnings
 
129,720

 
136,524

Amounts attributable to AmSurg Corp. common shareholders:
 
 
 
 
Net earnings from continuing operations
 
36,912

 
38,967

Net earnings
 
36,610

 
39,174

Net earnings from continuing operations per common share:
 
 
 
 
Basic
 
$
1.16

 
$
1.25

Diluted
 
$
1.15

 
$
1.22

Net earnings:
 
 
 
 
Basic
 
$
1.15

 
$
1.26

Diluted
 
$
1.14

 
$
1.23

Weighted average number of shares and share equivalents:
 
 
 
 
Basic
 
31,770

 
31,213

Diluted
 
32,177

 
31,872