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Segments and Nature of the Business (Tables) | 12 Months Ended
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Dec. 31, 2021
Segments and Nature of the Business [Abstract] |
Segment Data | For the Years Ended December 31, 2021 2020 2019After-tax Segment Earnings/(Loss) VITAS $ 162,431 $ 238,782 $ 155,822 Roto-Rooter 166,333 120,394 103,710 Total 328,764 359,176 259,532 Corporate (60,214) (39,710) (39,609)Net income$ 268,550 $ 319,466 $ 219,923 Interest Income VITAS $ 18,378 $ 20,565 $ 18,515 Roto-Rooter 7,304 6,332 8,285 Total 25,682 26,897 26,800 Corporate - 13 -Intercompany eliminations (25,305) (26,153) (26,287)Total interest income$ 377 $ 757 $ 513 Interest Expense VITAS $ 160 $ 166 $ 169 Roto-Rooter 595 340 345 Total 755 506 514 Corporate 1,113 1,849 4,021 Total interest expense$ 1,868 $ 2,355 $ 4,535 Income Tax Provision VITAS $ 52,426 $ 76,473 $ 48,711 Roto-Rooter 51,420 37,038 30,276 Total 103,846 113,511 78,987 Corporate (22,082) (36,987) (37,301)Total income tax provision$ 81,764 $ 76,524 $ 41,686 Identifiable Assets VITAS $ 693,490 $ 672,246 $ 663,455 Roto-Rooter 513,191 499,101 507,480 Total 1,206,681 1,171,347 1,170,935 Corporate 136,042 263,564 97,382 Total identifiable assets$ 1,342,723 $ 1,434,911 $ 1,268,317 Additions to Long-Lived Assets VITAS $ 28,583 $ 28,865 $ 25,530 Roto-Rooter 30,249 27,682 162,494 Total 58,832 56,547 188,024 Corporate 24 5,246 1,000 Total additions to long-lived assets$ 58,856 $ 61,793 $ 189,024 Depreciation and Amortization VITAS $ 23,185 $ 22,239 $ 20,055 Roto-Rooter 35,785 34,208 24,994 Total 58,970 56,447 45,049 Corporate 81 136 156 Total depreciation and amortization$ 59,051 $ 56,583 $ 45,205

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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