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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net service revenue $ 378,821 $ 360,746 $ 749,279 $ 709,563
Cost of service, excluding depreciation and amortization 219,765 206,505 435,550 408,342
General and administrative expenses:        
Salaries and benefits 74,943 77,343 149,402 154,060
Non-cash compensation 4,356 3,736 8,230 7,806
Other 41,617 45,576 82,034 92,293
Provision for doubtful accounts 4,651 4,253 10,992 8,193
Depreciation and amortization 4,537 4,975 8,954 9,448
Securities Class Action Lawsuit settlement, net 28,712 0 28,712 0
Operating expenses 378,581 342,388 723,874 680,142
Operating income 240 18,358 25,405 29,421
Other income (expense):        
Interest income 41 9 60 31
Interest expense (1,197) (1,303) (2,265) (2,415)
Equity in earnings from equity method investments 2,355 363 2,249 358
Miscellaneous, net 1,127 658 2,239 1,393
Total other income (expense), net 2,326 (273) 2,283 (633)
Income before income taxes 2,566 18,085 27,688 28,788
Income tax benefit (expense) 1,963 (7,242) (7,960) (11,630)
Net income 4,529 10,843 19,728 17,158
Net income attributable to noncontrolling interests (68) (147) (137) (249)
Net income attributable to Amedisys, Inc. $ 4,461 $ 10,696 $ 19,591 $ 16,909
Basic earnings per common share:        
Net income attributable to Amedisys, Inc. common stockholders $ 0.13 $ 0.32 $ 0.58 $ 0.51
Weighted average shares outstanding 33,637 33,197 33,540 33,059
Diluted earnings per common share:        
Net income attributable to Amedisys, Inc. common stockholders $ 0.13 $ 0.32 $ 0.57 $ 0.50
Weighted average shares outstanding 34,329 33,708 34,203 33,641
Income Amounts Attributable To Reporting Entity Disclosures [Abstract]        
Net income attributable to Amedisys, Inc. $ 4,461 $ 10,696 $ 19,591 $ 16,909