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CONSOLIDATED STATEMENTS OF INCOME (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Dialysis patient service revenues $ 2,837,940 $ 2,781,650 $ 8,370,484 $ 8,253,128
Other revenues 100,379 142,416 304,346 392,154
Total revenues 2,938,319 2,924,066 8,674,830 8,645,282
Operating expenses:        
Patient care costs 2,008,589 1,971,719 5,912,196 5,931,732
General and administrative 293,095 363,280 872,612 943,065
Depreciation and amortization 170,462 156,894 505,852 468,949
Equity investment income, net (8,704) (5,496) (23,785) (27,681)
Loss on changes in ownership interest, net 0 0 0 16,252
Total operating expenses 2,463,442 2,486,397 7,266,875 7,332,317
Operating income 474,877 437,669 1,407,955 1,312,965
Debt expense (72,829) (73,658) (213,167) (243,642)
Debt prepayment, refinancing and redemption charges 0 (86,074) 0 (89,022)
Other (loss) income, net (7,590) 5,395 8,766 10,590
Income from continuing operations before income taxes 394,458 283,332 1,203,554 990,891
Income tax expense 74,704 65,792 241,224 240,564
Net income from continuing operations 319,754 217,540 962,330 750,327
Net income from discontinued operations, net of tax 0 0 0 9,980
Net income 319,754 217,540 962,330 760,307
Less: Net income attributable to noncontrolling interests (60,000) (58,866) (171,353) (160,438)
Net income attributable to DaVita Inc. $ 259,754 $ 158,674 $ 790,977 $ 599,869
Earnings per share attributable to DaVita Inc.:        
Basic net income from continuing operations $ 2.48 $ 1.31 $ 7.41 $ 4.81
Basic net income 2.48 1.31 7.41 4.89
Diluted net income from continuing operations 2.36 1.28 7.08 4.72
Diluted net income $ 2.36 $ 1.28 $ 7.08 $ 4.80
Weighted average shares for earnings per share:        
Basic (in shares) 104,793,000 120,905,000 106,685,000 122,582,000
Diluted (in shares) 109,838,000 123,954,000 111,666,000 124,927,000
Amounts attributable to DaVita Inc.:        
Net income from continuing operations $ 259,754 $ 158,674 $ 790,977 $ 589,889
Net income from discontinued operations 0 0 0 9,980
Net income attributable to DaVita Inc. $ 259,754 $ 158,674 $ 790,977 $ 599,869