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CONSOLIDATED STATEMENTS OF INCOME (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Statement [Abstract]        
Dialysis and related lab patient service revenues $ 2,781,169 $ 2,670,701 $ 8,150,386 $ 7,980,178
Provision for uncollectible accounts (3,977) (11,977) (19,689) (35,838)
Net dialysis and related lab patient service revenues 2,777,192 2,658,724 8,130,697 7,944,340
Other revenues 126,886 188,606 359,198 639,387
Total revenues 2,904,078 2,847,330 8,489,895 8,583,727
Operating expenses and charges:        
Patient care costs 1,991,172 2,063,770 5,913,860 6,168,444
General and administrative 298,736 336,299 824,887 866,922
Depreciation and amortization 155,915 146,000 456,685 435,878
Provision for uncollectible accounts 0 800 0 (7,300)
Equity investment (income) loss (3,936) 3,824 (11,158) (6,126)
Investment and other asset impairments 0 6,093 0 17,338
Goodwill impairment charges 83,855 0 124,892 3,106
Loss (gain) on changes in ownership interest, net 0 1,506 0 (32,451)
Total operating expenses and charges 2,525,742 2,558,292 7,309,166 7,445,811
Operating income 378,336 289,038 1,180,729 1,137,916
Debt expense (88,589) (125,927) (351,774) (359,135)
Debt prepayment, refinancing and redemption charges (21,242) 0 (33,402) 0
Other income, net 5,280 4,007 17,863 10,583
Income from continuing operations before income taxes 273,785 167,118 813,416 789,364
Income tax expense 65,254 52,047 197,938 206,652
Net income from continuing operations 208,531 115,071 615,478 582,712
Net (loss) income from discontinued operations, net of tax (6,843) (211,739) 102,854 (147,829)
Net income (loss) 201,688 (96,668) 718,332 434,883
Less: Net income attributable to noncontrolling interests (58,418) (40,128) (152,222) (125,717)
Net income attributable to DaVita Inc. $ 143,270 $ (136,796) $ 566,110 $ 309,166
Earnings per share attributable to DaVita Inc.:        
Basic net income from continuing operations per share $ 1.00 $ 0.44 $ 2.88 $ 2.69
Basic net income (loss) per share 0.95 (0.82) 3.51 1.79
Diluted net income from continuing operations per share 0.99 0.44 2.87 2.66
Diluted net income (loss) per share $ 0.95 $ (0.82) $ 3.50 $ 1.77
Weighted average shares for earnings per share:        
Basic (in shares) 150,675,465 166,770,664 161,147,122 172,403,944
Diluted (in shares) 151,295,950 167,262,358 161,636,011 174,348,421
Amounts attributable to DaVita Inc.:        
Net income from continuing operations $ 150,113 $ 73,371 $ 464,590 $ 463,989
Net (loss) income from discontinued operations (6,843) (210,167) 101,520 (154,823)
Net income (loss) attributable to DaVita Inc. $ 143,270 $ (136,796) $ 566,110 $ 309,166