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CONSOLIDATED STATEMENTS OF EQUITY (unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Total
Non- controlling interests subject to put provisions
Common stock
Additional paid-in capital
Retained earnings
Treasury stock
Accumulated other comprehensive loss
Non- controlling interests not subject to put provisions
Temporary equity, start balance at Dec. 31, 2020     $ 1,330,028            
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net income     35,600            
Distributions     (34,259)            
Contributions     7,695            
Partial purchases     (201)            
Fair value remeasurements     10,297            
Temporary equity, ending balance at Mar. 31, 2021     1,349,160            
Beginning balance at Dec. 31, 2020   $ 1,383,566   $ 110 $ 597,073 $ 852,537 $ 0 $ (66,154) $ 183,186
Common stock, Beginning balance (in shares) at Dec. 31, 2020       109,933          
Treasury stock, Beginning balance (in shares) at Dec. 31, 2020             0    
Comprehensive income:                  
Net income attributable to DaVita Inc.   237,403       237,403     18,542
Other comprehensive income (loss) $ (56,629) (56,629)           (56,629)  
Stock award plan (in shares)       94          
Stock award plan   (6,270)     (6,270)        
Stock-settled stock-based compensation expense   23,555     23,555        
Changes in noncontrolling interest from:                  
Distributions                 (19,608)
Contributions                 2,994
Partial purchases   (889)     (889)       (5)
Fair value remeasurements   (10,297)     (10,297)        
Purchase of treasury stock   (322,333)         $ (322,333)    
Purchase of treasury stock (in shares)             (2,949)    
Ending balance at Mar. 31, 2021   1,248,106   $ 110 603,172 1,089,940 $ (322,333) (122,783) 185,109
Common stock, Ending balance (in shares) at Mar. 31, 2021       110,027          
Treasury stock, ending balance (in shares) at Mar. 31, 2021             (2,949)    
Temporary equity, start balance at Dec. 31, 2021     1,434,832            
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net income     28,381            
Distributions     (42,881)            
Contributions     3,197            
Acquisitions and divestitures     2,421            
Partial purchases     (822)            
Fair value remeasurements     (34,835)            
Temporary Equity, Other Changes     464            
Temporary equity, ending balance at Mar. 31, 2022     $ 1,390,757            
Beginning balance at Dec. 31, 2021 $ 936,148 755,508   $ 97 540,321 354,337 $ 0 (139,247) 180,640
Common stock, Beginning balance (in shares) at Dec. 31, 2021 97,289     97,289          
Treasury stock, Beginning balance (in shares) at Dec. 31, 2021             0    
Comprehensive income:                  
Net income attributable to DaVita Inc.   162,122       162,122     15,215
Other comprehensive income (loss) $ 104,377 104,377           104,377  
Stock award plan (in shares)       53          
Stock award plan   (3,488)     (3,488)        
Stock-settled stock-based compensation expense   24,626     24,626        
Changes in noncontrolling interest from:                  
Distributions                 (22,571)
Contributions                 1,732
Acquisitions and divestitures   883     883        
Partial purchases   (1,774)     (1,774)        
Fair value remeasurements   34,835     34,835        
Other                 (464)
Purchase of treasury stock   (233,318)         $ (233,318)    
Purchase of treasury stock (in shares)             (2,104)    
Ending balance at Mar. 31, 2022 $ 1,018,323 $ 843,771   $ 97 $ 595,403 $ 516,459 $ (233,318) $ (34,870) $ 174,552
Common stock, Ending balance (in shares) at Mar. 31, 2022 95,238     97,342          
Treasury stock, ending balance (in shares) at Mar. 31, 2022             (2,104)