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Acquisitions and divestitures (Tables)

9 Months Ended

Sep. 30, 2017

Business Acquisition [Line Items]

Business Acquisition, Pro Forma Information, Nonrecurring Adjustments

The following summary, prepared on a pro forma basis, combines the results of operations as if the acquisitions through September 30, 2017 had been consummated as of the beginning of 2017 and 2016, after including the impact of certain adjustments such as amortization of intangibles and income tax effects.

	Three months ended September 30,								Nine months ended September 30,
	2017				2016				2017				2016
	(unaudited)
Pro forma net revenues	$	3,925,402			$	3,844,174			$	11,638,894			$	11,467,643
Pro forma net (loss) income attributable to DaVita Inc.	$	(214,156	)		$	572,873			$	360,679			$	728,759
Pro forma basic net (loss) income per share attributable to DaVita Inc.	$	(1.13	)		$	2.81			$	1.89			$	3.57
Pro forma diluted net (loss) income per share attributable to DaVita Inc.	$	(1.13	)		$	2.77			$	1.86			$	3.51

Reconciliation of Changes in Contingent Earn-Out Obligations

The following is a reconciliation of changes in liabilities for contingent earn-out obligations:

	For the nine months ended September 30, 2017
Beginning balance, January 1, 2017	$	9,977
Contingent earn-out obligations associated with acquisitions	4,110
Remeasurement of fair value for contingent earn-out obligations	(1,072		)
Payments on contingent earn-out obligations	(4,060		)
	$	8,955

Dialysis and other businesses

Business Acquisition [Line Items]

Aggregate Purchase Cost Allocations for Acquisitions

The following table summarizes the assets acquired and liabilities assumed in these transactions and recognized at their acquisition dates at estimated fair values: 

Current assets	$	11,548
Property and equipment	28,384
Amortizable intangible and other long-term assets	18,403
Non-amortizable intangibles	31,983
Goodwill	389,517
Current liabilities	(20,628		)
Long-term liabilities	(8,223		)
Noncontrolling interests	(36,075		)
	$	414,909

Renal Ventures

Business Acquisition [Line Items]

Aggregate Purchase Cost Allocations for Acquisitions

The following table summarizes the assets acquired and liabilities assumed in the transactions and recognized at the acquisition date at estimated fair values: 

Current assets	$	24,525
Property and equipment	36,295
Amortizable intangible and other long-term assets	11,547
Goodwill	298,358
Current liabilities	(8,684		)
Long-term liabilities	(478		)
	$	361,563

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Tabular disclosure of the nature and amount of any material, nonrecurring adjustments directly attributable to the business combination(s) included in the reported pro forma revenue and earnings (supplemental pro forma information).

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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+ References

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-Name Accounting Standards Codification
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-SubTopic 20
-Section 50
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