XML 48 R24.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquisitions (Tables)
3 Months Ended
Mar. 31, 2015
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 acquisitions completed in the three months ended March 31, 2015 and 2014, including post acquisition date adjustments recorded to purchase price allocations, are as follows (in thousands): 
 
Three Months Ended March 31,
 
2015 (1)
 
2014
Accounts receivable
$
11,355

 
$
417

Other current assets
4,091

 
81

Property and equipment
3,465

 
429

Goodwill
117,141

 
8,260

Intangible assets
44,663

 

Other long-term assets
35

 

Accounts payable
(1,023
)
 
(125
)
Other accrued liabilities
(6,774
)
 
(39
)
Deferred income taxes
(12,190
)
 

Other long-term liabilities
(4,301
)
 

Long-term debt
(735
)
 

Total fair value
155,727

 
9,023

Less:  Fair value attributable to noncontrolling interests
23,649

 
3,985

Acquisition date fair value of total consideration transferred
$
132,078

 
$
5,038

                           
(1)
Represents the preliminary allocation of fair value of acquired assets and liabilities associated with these acquisitions at March 31, 2015.

Revenues And Net Earnings Associated With Acquisitions
evenue and net earnings included in the three months ended March 31, 2015 and 2014 associated with completed acquisitions are as follows (in thousands):
 
Three Months Ended March 31,
 
2015
 
2014
Net revenue
$
14,989

 
$
1,031

 
 
 
 
Net earnings
2,613

 
245

Less:  Net earnings attributable to noncontrolling interests
761

 
151

Net earnings attributable to AmSurg Corp. common shareholders
$
1,852

 
$
94

Consolidated Pro Forma Results Of Acquisition
The unaudited consolidated pro forma results for the three months ended March 31, 2015 and 2014, assuming all acquisitions completed prior to March 31, 2015 had been consummated on January 1, 2014, and all 2014 acquisitions had been consummated on January 1, 2013 are as follows (in thousands):
 
Three Months Ended March 31,
 
2015
 
2014
Net revenue
$
581,696

 
$
551,877

Net earnings
71,267

 
59,152

Amounts attributable to AmSurg Corp. common shareholders:
 
 
 
Net earnings
23,140

 
13,571

Net earnings per common share:
 
 
 
Basic
$
0.44

 
$
0.24

Diluted
$
0.44

 
$
0.24