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CONSOLIDATED STATEMENTS OF INCOME (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
Dialysis patient service revenues $ 2,781,650 $ 2,777,192 $ 8,253,128 $ 8,130,697
Other revenues 142,416 126,886 392,154 359,198
Total revenues 2,924,066 2,904,078 8,645,282 8,489,895
Operating expenses and charges:        
Patient care costs 1,971,719 1,991,172 5,931,732 5,913,860
General and administrative 363,280 298,736 943,065 824,887
Depreciation and amortization 156,894 155,915 468,949 456,685
Equity investment income (5,496) (3,936) (27,681) (11,158)
Loss on changes in ownership interest, net 0 0 16,252 0
Goodwill impairment charges 0 83,855 0 124,892
Total operating expenses and charges 2,486,397 2,525,742 7,332,317 7,309,166
Operating income 437,669 378,336 1,312,965 1,180,729
Debt expense (73,658) (88,589) (243,642) (351,774)
Debt prepayment, refinancing and redemption charges (86,074) (21,242) (89,022) (33,402)
Other income, net 5,395 5,280 10,590 17,863
Income from continuing operations before income taxes 283,332 273,785 990,891 813,416
Income tax expense 65,792 65,254 240,564 197,938
Net income from continuing operations 217,540 208,531 750,327 615,478
Net (loss) income from discontinued operations, net of tax 0 (6,843) 9,980 102,854
Net income 217,540 201,688 760,307 718,332
Less: Net income attributable to noncontrolling interests (58,866) (58,418) (160,438) (152,222)
Net income attributable to DaVita Inc. $ 158,674 $ 143,270 $ 599,869 $ 566,110
Earnings per share attributable to DaVita Inc.:        
Basic net income from continuing operations per share $ 1.31 $ 1.00 $ 4.81 $ 2.88
Basic net income per share 1.31 0.95 4.89 3.51
Diluted net income from continuing operations per share 1.28 0.99 4.72 2.87
Diluted net income per share $ 1.28 $ 0.95 $ 4.80 $ 3.50
Weighted average shares for earnings per share:        
Basic (in shares) 120,905,038 150,675,465 122,582,099 161,147,122
Diluted (in shares) 123,953,879 151,295,950 124,927,380 161,636,011
Amounts attributable to DaVita Inc.:        
Net income from continuing operations $ 158,674 $ 150,113 $ 589,889 $ 464,590
Net (loss) income from discontinued operations 0 (6,843) 9,980 101,520
Net income attributable to DaVita Inc. $ 158,674 $ 143,270 $ 599,869 $ 566,110