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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, 2019     $ 1,180,376            
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net income     32,176            
Distributions     (37,566)            
Contributions     5,283            
Partial purchases     (255)            
Fair value remeasurements     48,022            
Temporary equity, ending balance at Mar. 31, 2020     1,228,036            
Beginning balance at Dec. 31, 2019   $ 2,133,409   $ 126 $ 749,043 $ 1,431,738 $ 0 $ (47,498) $ 185,833
Beginning balance (in shares) at Dec. 31, 2019       125,843     0    
Comprehensive income:                  
Net income attributable to DaVita Inc.   239,593       239,593     16,126
Other comprehensive income (loss) $ (93,027) (93,027)           (93,027)  
Stock award plan   (320)     (320)        
Stock award plan (in shares)       14          
Stock-settled stock-based compensation expense   19,797     19,797        
Changes in noncontrolling interest from:                  
Distributions                 (20,565)
Contributions                 4,104
Partial purchases   (445)     (445)        
Fair value remeasurements   (48,022)     (48,022)        
Purchase of treasury stock   (303,139)         $ (303,139)    
Purchase of treasury stock (in shares)             (4,052)    
Ending balance at Mar. 31, 2020   1,947,846   $ 126 720,053 1,671,331 $ (303,139) (140,525) 185,498
Ending balance (in shares) at Mar. 31, 2020       125,857     (4,052)    
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 $ 1,566,752 1,383,566   $ 110 597,073 852,537 $ 0 (66,154) 183,186
Beginning balance (in shares) at Dec. 31, 2020 109,933     109,933     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   (6,270)     (6,270)        
Stock award plan (in shares)       94          
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 $ 1,433,215 $ 1,248,106   $ 110 $ 603,172 $ 1,089,940 $ (322,333) $ (122,783) $ 185,109
Ending balance (in shares) at Mar. 31, 2021 107,078     110,027     (2,949)