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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, 2020 |  |  | $ 1,330,028 |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income |  |  | 80,592 |  |  |  |  |  |
Distributions |  |  | (64,242) |  |  |  |  |  |
Contributions |  |  | 10,789 |  |  |  |  |  |
Partial purchases |  |  | (552) |  |  |  |  |  |
Fair value remeasurements |  |  | 69,596 |  |  |  |  |  |
Temporary equity, ending balance at Jun. 30, 2021 |  |  | 1,426,211 |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 |  | $ 1,383,566 |  | $ 110 | $ 597,073 | $ 852,537 | $ 0 | $ (66,154) | $ 183,186
Common stock, Beginning balance (in shares) at Dec. 31, 2020 |  |  |  | 109,933 |  |  |  |  |
Treasury stock, Beginning balance (in shares) at Dec. 31, 2020 |  |  |  |  |  |  | 0 |  |
Comprehensive income: |  |  |  |  |  |  |  |  |
Net income attributable to DaVita Inc. |  | 531,223 |  |  |  | 531,223 |  |  | 30,761
Other comprehensive income (loss) | $ 255 | 255 |  |  |  |  |  | 255 |
Stock award plan (in shares) |  |  |  | 711 |  |  |  |  |
Stock award plan |  | (51,176) |  | $ 1 | (51,177) |  |  |  |
Stock-settled stock-based compensation expense |  | 50,513 |  |  | 50,513 |  |  |  |
Changes in noncontrolling interest from: |  |  |  |  |  |  |  |  |
Distributions |  |  |  |  |  |  |  |  | (35,120)
Contributions |  |  |  |  |  |  |  |  | 5,136
Acquisitions and divestitures |  |  |  |  |  |  |  |  | 1,249
Partial purchases |  | (3,775) |  |  | (3,775) |  |  |  | (166)
Fair value remeasurements |  | (69,596) |  |  | (69,596) |  |  |  |
Purchase of treasury stock |  | (563,230) |  |  |  |  | $ (563,230) |  |
Purchase of treasury stock (in shares) |  |  |  |  |  |  | (5,019) |  |
Ending balance at Jun. 30, 2021 |  | 1,277,780 |  | $ 111 | 523,038 | 1,383,760 | $ (563,230) | (65,899) | 185,046
Common stock, Ending balance (in shares) at Jun. 30, 2021 |  |  |  | 110,644 |  |  |  |  |
Treasury stock, ending balance (in shares) at Jun. 30, 2021 |  |  |  |  |  |  | (5,019) |  |
Temporary equity, start balance at Mar. 31, 2021 |  |  | 1,349,160 |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income |  |  | 44,992 |  |  |  |  |  |
Distributions |  |  | (29,983) |  |  |  |  |  |
Contributions |  |  | 3,094 |  |  |  |  |  |
Partial purchases |  |  | (351) |  |  |  |  |  |
Fair value remeasurements |  |  | 59,299 |  |  |  |  |  |
Temporary equity, ending balance at Jun. 30, 2021 |  |  | 1,426,211 |  |  |  |  |  |
Beginning balance at Mar. 31, 2021 |  | 1,248,106 |  | $ 110 | 603,172 | 1,089,940 | $ (322,333) | (122,783) | 185,109
Common stock, Beginning balance (in shares) at Mar. 31, 2021 |  |  |  | 110,027 |  |  |  |  |
Treasury stock, Beginning balance (in shares) at Mar. 31, 2021 |  |  |  |  |  |  | (2,949) |  |
Comprehensive income: |  |  |  |  |  |  |  |  |
Net income attributable to DaVita Inc. |  | 293,820 |  |  |  | 293,820 |  |  | 12,219
Other comprehensive income (loss) | 56,884 | 56,884 |  |  |  |  |  | 56,884 |
Stock award plan (in shares) |  |  |  | 617 |  |  |  |  |
Stock award plan |  | (44,906) |  | $ 1 | (44,907) |  |  |  |
Stock-settled stock-based compensation expense |  | 26,958 |  |  | 26,958 |  |  |  |
Changes in noncontrolling interest from: |  |  |  |  |  |  |  |  |
Distributions |  |  |  |  |  |  |  |  | (15,512)
Contributions |  |  |  |  |  |  |  |  | 2,142
Acquisitions and divestitures |  |  |  |  |  |  |  |  | 1,249
Partial purchases |  | (2,886) |  |  | (2,886) |  |  |  | (161)
Fair value remeasurements |  | (59,299) |  |  | (59,299) |  |  |  |
Purchase of treasury stock |  | (240,897) |  |  |  |  | $ (240,897) |  |
Purchase of treasury stock (in shares) |  |  |  |  |  |  | (2,070) |  |
Ending balance at Jun. 30, 2021 |  | 1,277,780 |  | $ 111 | 523,038 | 1,383,760 | $ (563,230) | (65,899) | 185,046
Common stock, Ending balance (in shares) at Jun. 30, 2021 |  |  |  | 110,644 |  |  |  |  |
Treasury stock, ending balance (in shares) at Jun. 30, 2021 |  |  |  |  |  |  | (5,019) |  |
Temporary equity, start balance at Dec. 31, 2021 |  |  | 1,434,832 |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income |  |  | 73,952 |  |  |  |  |  |
Distributions |  |  | (77,259) |  |  |  |  |  |
Contributions |  |  | 7,304 |  |  |  |  |  |
Acquisitions and divestitures |  |  | 2,392 |  |  |  |  |  |
Partial purchases |  |  | (11,418) |  |  |  |  |  |
Fair value remeasurements |  |  | (44,439) |  |  |  |  |  |
Other |  |  | 457 |  |  |  |  |  |
Temporary equity, ending balance at Jun. 30, 2022 |  |  | 1,385,821 |  |  |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 936,148 | 755,508 |  | $ 97 | 540,321 | 354,337 | $ 0 | (139,247) | 180,640
Common stock, Beginning balance (in shares) at Dec. 31, 2021 | 97,289 |  |  | 97,289 |  |  |  |  |
Treasury stock, Beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  |  |  | 0 |  |
Comprehensive income: |  |  |  |  |  |  |  |  |
Net income attributable to DaVita Inc. |  | 386,931 |  |  |  | 386,931 |  |  | 29,451
Other comprehensive income (loss) | $ 27,451 | 27,451 |  |  |  |  |  | 27,451 |
Stock award plan (in shares) |  |  |  | 890 |  |  |  |  |
Stock award plan |  | (54,372) |  | $ 1 | (54,373) |  |  |  |
Stock-settled stock-based compensation expense |  | 50,216 |  |  | 50,216 |  |  |  |
Changes in noncontrolling interest from: |  |  |  |  |  |  |  |  |
Distributions |  |  |  |  |  |  |  |  | (41,056)
Contributions |  |  |  |  |  |  |  |  | 1,812
Acquisitions and divestitures |  | 939 |  |  | 939 |  |  |  |
Partial purchases |  | (3,270) |  |  | (3,270) |  |  |  |
Fair value remeasurements |  | 44,439 |  |  | 44,439 |  |  |  |
Other |  |  |  |  |  |  |  |  | (457)
Purchase of treasury stock |  | (603,058) |  |  |  |  | $ (603,058) |  |
Purchase of treasury stock (in shares) |  |  |  |  |  |  | (5,973) |  |
Ending balance at Jun. 30, 2022 | $ 775,174 | 604,784 |  | $ 98 | 578,272 | 741,268 | $ (603,058) | (111,796) | 170,390
Common stock, Ending balance (in shares) at Jun. 30, 2022 | 92,206 |  |  | 98,179 |  |  |  |  |
Treasury stock, ending balance (in shares) at Jun. 30, 2022 |  |  |  |  |  |  | (5,973) |  |
Temporary equity, start balance at Mar. 31, 2022 |  |  | 1,390,757 |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income |  |  | 45,571 |  |  |  |  |  |
Distributions |  |  | (34,378) |  |  |  |  |  |
Contributions |  |  | 4,107 |  |  |  |  |  |
Acquisitions and divestitures |  |  | (29) |  |  |  |  |  |
Partial purchases |  |  | (10,596) |  |  |  |  |  |
Fair value remeasurements |  |  | (9,604) |  |  |  |  |  |
Other |  |  | (7) |  |  |  |  |  |
Temporary equity, ending balance at Jun. 30, 2022 |  |  | $ 1,385,821 |  |  |  |  |  |
Beginning balance at Mar. 31, 2022 |  | 843,771 |  | $ 97 | 595,403 | 516,459 | $ (233,318) | (34,870) | 174,552
Common stock, Beginning balance (in shares) at Mar. 31, 2022 |  |  |  | 97,342 |  |  |  |  |
Treasury stock, Beginning balance (in shares) at Mar. 31, 2022 |  |  |  |  |  |  | (2,104) |  |
Comprehensive income: |  |  |  |  |  |  |  |  |
Net income attributable to DaVita Inc. |  | 224,809 |  |  |  | 224,809 |  |  | 14,236
Other comprehensive income (loss) | $ (76,926) | (76,926) |  |  |  |  |  | (76,926) |
Stock award plan (in shares) |  |  |  | 837 |  |  |  |  |
Stock award plan |  | (50,884) |  | $ 1 | (50,885) |  |  |  |
Stock-settled stock-based compensation expense |  | 25,590 |  |  | 25,590 |  |  |  |
Changes in noncontrolling interest from: |  |  |  |  |  |  |  |  |
Distributions |  |  |  |  |  |  |  |  | (18,485)
Contributions |  |  |  |  |  |  |  |  | 80
Acquisitions and divestitures |  | 56 |  |  | 56 |  |  |  |
Partial purchases |  | (1,496) |  |  | (1,496) |  |  |  |
Fair value remeasurements |  | 9,604 |  |  | 9,604 |  |  |  |
Other |  |  |  |  |  |  |  |  | 7
Purchase of treasury stock |  | (369,740) |  |  |  |  | $ (369,740) |  |
Purchase of treasury stock (in shares) |  |  |  |  |  |  | (3,869) |  |
Ending balance at Jun. 30, 2022 | $ 775,174 | $ 604,784 |  | $ 98 | $ 578,272 | $ 741,268 | $ (603,058) | $ (111,796) | $ 170,390
Common stock, Ending balance (in shares) at Jun. 30, 2022 | 92,206 |  |  | 98,179 |  |  |  |  |
Treasury stock, ending balance (in shares) at Jun. 30, 2022 |  |  |  |  |  |  | (5,973) |  |

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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.27(b)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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