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Acquisitions (Tables)
12 Months Ended
Dec. 31, 2015
Business Acquisition [Line Items]  
Reconciliation of Changes in Contingent Earn-Out Obligations

The following is a reconciliation of changes in the contingent earn-out obligations for the year ended December 31, 2015:

 

Beginning balance, January 1, 2015

 

$

39,129

 

Contingent earn-out obligations associated with acquisitions

 

 

990

 

Remeasurement of fair value

 

 

(428

)

Payments of contingent earn-out obligations

 

 

(5,556

)

 

 

$

34,135

 

 

Pro Forma Summary of Results of Operations

The following summary, prepared on a pro forma basis, combines the results of operations as if all acquisitions and divestitures in 2015 and 2014 had been consummated as of the beginning of 2014, including the impact of certain adjustments such as amortization of intangibles, interest expense on acquisition financing and income tax effects.

 

 

 

Year ended December 31,

 

 

 

2015

 

 

2014

 

 

 

(unaudited)

 

Pro forma net revenues

 

$

13,798,581

 

 

$

13,040,206

 

Pro forma net income attributable to DaVita HealthCare

   Partners Inc.

 

 

273,614

 

 

 

738,991

 

Pro forma basic net income per share attributable to DaVita

   HealthCare Partners Inc.

 

 

1.29

 

 

 

3.48

 

Pro forma diluted net income per share attributable to DaVita

   HealthCare Partners Inc.

 

 

1.27

 

 

 

3.41

 

 

Other dialysis acquisitions  
Business Acquisition [Line Items]  
Aggregate Purchase Cost Allocations for Acquisitions

The following table summarizes the assets acquired and liabilities assumed in the above described transactions and recognized at their acquisition dates at estimated fair values, as well as the estimated fair value of the noncontrolling interests assumed in these transactions:

 

 

 

Year ended December 31,

 

 

 

2015

 

 

2014

 

 

2013

 

Current assets

 

$

3,843

 

 

$

915

 

 

$

7,215

 

Property and equipment

 

 

12,436

 

 

 

5,999

 

 

 

23,760

 

Customer relationships

 

 

 

 

 

74,515

 

 

 

31,838

 

Non-compete agreements

 

 

8,959

 

 

 

16,585

 

 

 

17,710

 

Amortizable intangible and other long-term assets

 

 

4,345

 

 

 

4,193

 

 

 

31,098

 

Goodwill

 

 

97,093

 

 

 

221,514

 

 

 

271,267

 

Long-term deferred income taxes

 

 

(1,467

)

 

 

 

 

 

(5,666

)

Noncontrolling interests assumed

 

 

(18,905

)

 

 

(25,963

)

 

 

(22,880

)

Liabilities assumed

 

 

(1,440

)

 

 

(1,883

)

 

 

(19,265

)

Aggregate purchase cost

 

$

104,864

 

 

$

295,875

 

 

$

335,077