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CONSOLIDATED STATEMENTS OF INCOME (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]        
Patient service revenues $ 2,682,467 $ 2,583,514 $ 5,283,845 $ 5,065,448
Less: Provision for uncollectible accounts (115,485) (111,428) (228,468) (220,633)
Net patient service operating revenues 2,566,982 2,472,086 5,055,377 4,844,815
Capitated revenues 1,022,078 899,985 1,940,114 1,787,993
Other revenues 288,417 345,580 579,269 665,979
Total net operating revenues 3,877,477 3,717,651 7,574,760 7,298,787
Operating expenses and charges:        
Patient care costs and other costs 2,859,911 2,671,025 5,582,731 5,253,358
General and administrative 382,315 386,895 774,095 773,324
Depreciation and amortization 200,038 180,381 390,244 349,736
Provision for uncollectible accounts (606) 3,566 1,304 6,083
Equity investment (income) loss (3,614) 505 (7,549) (882)
Goodwill and asset impairment charges 61,117 176,000 100,483 253,000
Gain on changes in ownership interests, net 0 (29,791) (6,273) (29,791)
Gain on settlement, net 0 0 (526,827) 0
Total operating expenses and charges 3,499,161 3,388,581 6,308,208 6,604,828
Operating income 378,316 329,070 1,266,552 693,959
Debt expense (107,962) (102,894) (212,391) (205,778)
Other income, net 5,253 3,215 9,496 6,191
Consolidated income before income taxes 275,607 229,391 1,063,657 494,372
Income tax expense 113,982 134,888 401,747 261,710
Net income 161,625 94,503 661,910 232,662
Less: Net income attributable to noncontrolling interests (34,624) (41,121) (87,212) (81,846)
Net income attributable to DaVita Inc. $ 127,001 $ 53,382 $ 574,698 $ 150,816
Earnings per share:        
Basic net income per share attributable to DaVita Inc. (usd per share) $ 0.66 $ 0.26 $ 3.00 $ 0.74
Diluted net income per share attributable to DaVita Inc. (usd per share) $ 0.65 $ 0.26 $ 2.95 $ 0.73
Weighted average shares for earnings per share:        
Basic (in shares) 191,088,216 204,497,970 191,728,913 204,432,315
Diluted (in shares) 193,987,983 208,047,172 194,630,936 207,987,530