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CONSOLIDATED STATEMENTS OF INCOME (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Dialysis and related lab patient service revenues $ 2,734,065 $ 2,718,403 $ 5,369,217 $ 5,309,477
Provision for uncollectible accounts (10,249) (49,406) (15,712) (23,861)
Net dialysis and related lab patient service revenues 2,723,816 2,668,997 5,353,505 5,285,616
Other revenues 118,889 217,956 232,312 450,781
Total revenues 2,842,705 2,886,953 5,585,817 5,736,397
Operating expenses and charges:        
Patient care costs 1,957,753 2,069,089 3,922,688 4,104,674
General and administrative 275,338 264,094 526,151 530,623
Depreciation and amortization 152,242 147,079 300,770 289,878
Provision for uncollectible accounts 0 (2,100) 0 (8,100)
Equity investment income (4,514) (9,795) (7,222) (9,950)
Impairment of other assets 0 11,245 0 11,245
Goodwill impairment charges 0 3,106 41,037 3,106
Gain on changes in ownership interest, net 0 (33,957) 0 (33,957)
Total operating expenses and charges 2,380,819 2,448,761 4,783,424 4,887,519
Operating income 461,886 438,192 802,393 848,878
Debt expense (131,666) (119,692) (263,185) (233,208)
Debt prepayment charges (12,160) 0 (12,160) 0
Other income, net 5,643 1,994 12,583 6,576
Income from continuing operations before income taxes 323,703 320,494 539,631 622,246
Income tax expense 75,938 83,868 132,684 154,605
Net income from continuing operations 247,765 236,626 406,947 467,641
Net income from discontinued operations, net of tax 79,392 69,696 109,697 63,910
Net income 327,157 306,322 516,644 531,551
Less: Net income attributable to noncontrolling interests (53,606) (39,046) (93,804) (85,589)
Net income attributable to DaVita Inc. $ 273,551 $ 267,276 $ 422,840 $ 445,962
Earnings per share attributable to DaVita Inc.:        
Basic net income from continuing operations per share $ 1.17 $ 1.16 $ 1.89 $ 2.23
Basic net income per share 1.64 1.56 2.54 2.54
Diluted net income from continuing operations per share 1.16 1.15 1.89 2.19
Diluted net income per share $ 1.64 $ 1.53 $ 2.54 $ 2.51
Weighted average shares for earnings per share:        
Basic (in shares) 166,346,041 171,617,238 166,366,886 175,267,270
Diluted (in shares) 166,799,525 174,105,884 166,789,978 177,949,934
Amounts attributable to DaVita Inc.:        
Net income from continuing operations $ 194,223 $ 199,603 $ 314,477 $ 390,618
Net income from discontinued operations 79,328 67,673 108,363 55,344
Net income attributable to DaVita Inc. $ 273,551 $ 267,276 $ 422,840 $ 445,962