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Condensed Consolidated Statements of Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Loss [Member] | Earnings (Accumulated Deficit) [Member]
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | $ 2,333,307 | $ 874 | $ 2,541,987 | $ (462,377) | $ 252,823
Balance, shares at Dec. 31, 2018 |  | 87,444,000 |  |  |
Common stock issued under stock incentive plans | 293 | $ 2 | 291 |  |
Common stock issued under stock incentive plans, shares |  | 149,000 |  |  |
Common stock withheld for minimum statutory taxes | (1,620) |  | (1,620) |  |
Equity-based compensation expense | 6,101 |  | 6,101 |  |
Other comprehensive income (loss) | 35,791 |  |  | 35,791 |
Net income (loss) attributable to Acadia Healthcare Company, Inc. | 29,471 |  |  |  | 29,471
Balance at Mar. 31, 2019 | 2,403,343 | $ 876 | 2,546,759 | (426,586) | 282,294
Balance, shares at Mar. 31, 2019 |  | 87,593,000 |  |  |
Balance at Dec. 31, 2018 | 2,333,307 | $ 874 | 2,541,987 | (462,377) | 252,823
Balance, shares at Dec. 31, 2018 |  | 87,444,000 |  |  |
Other comprehensive income (loss) | 2,760 |  |  |  |
Net income (loss) attributable to Acadia Healthcare Company, Inc. | 77,611 |  |  |  |
Balance at Jun. 30, 2019 | 2,422,346 | $ 876 | 2,550,653 | (459,617) | 330,434
Balance, shares at Jun. 30, 2019 |  | 87,645,000 |  |  |
Balance at Dec. 31, 2018 | $ 2,333,307 | $ 874 | 2,541,987 | (462,377) | 252,823
Balance, shares at Dec. 31, 2018 |  | 87,444,000 |  |  |
Common stock issued under stock incentive plans, shares | 55,671 |  |  |  |
Balance at Dec. 31, 2019 | $ 2,505,381 | $ 877 | 2,557,642 | (414,884) | 361,746
Balance, shares at Dec. 31, 2019 | 87,715,591 | 87,715,000 |  |  |
Balance at Mar. 31, 2019 | $ 2,403,343 | $ 876 | 2,546,759 | (426,586) | 282,294
Balance, shares at Mar. 31, 2019 |  | 87,593,000 |  |  |
Common stock issued under stock incentive plans | 68 |  | 68 |  |
Common stock issued under stock incentive plans, shares |  | 52,000 |  |  |
Common stock withheld for minimum statutory taxes | (356) |  | (356) |  |
Equity-based compensation expense | 4,182 |  | 4,182 |  |
Other comprehensive income (loss) | (33,031) |  |  | (33,031) |
Net income (loss) attributable to Acadia Healthcare Company, Inc. | 48,140 |  |  |  | 48,140
Balance at Jun. 30, 2019 | 2,422,346 | $ 876 | 2,550,653 | (459,617) | 330,434
Balance, shares at Jun. 30, 2019 |  | 87,645,000 |  |  |
Common stock issued under stock incentive plans | 154 | $ 1 | 153 |  |
Common stock issued under stock incentive plans, shares |  | 10,000 |  |  |
Common stock withheld for minimum statutory taxes | (37) |  | (37) |  |
Equity-based compensation expense | 4,039 |  | 4,039 |  |
Other comprehensive income (loss) | (48,377) |  |  | (48,377) |
Net income (loss) attributable to Acadia Healthcare Company, Inc. | 42,566 |  |  |  | 42,566
Balance at Sep. 30, 2019 | 2,420,691 | $ 877 | 2,554,808 | (507,994) | 373,000
Balance, shares at Sep. 30, 2019 |  | 87,655,000 |  |  |
Common stock issued under stock incentive plans | 54 |  | 54 |  |
Common stock issued under stock incentive plans, shares |  | 60,000 |  |  |
Common stock withheld for minimum statutory taxes | (205) |  | (205) |  |
Equity-based compensation expense | 2,985 |  | 2,985 |  |
Other comprehensive income (loss) | 93,110 |  |  | 93,110 |
Net income (loss) attributable to Acadia Healthcare Company, Inc. | (11,254) |  |  |  | (11,254)
Balance at Dec. 31, 2019 | $ 2,505,381 | $ 877 | 2,557,642 | (414,884) | 361,746
Balance, shares at Dec. 31, 2019 | 87,715,591 | 87,715,000 |  |  |
Common stock issued under stock incentive plans |  | $ 1 | (1) |  |
Common stock issued under stock incentive plans, shares |  | 127,000 |  |  |
Common stock withheld for minimum statutory taxes | $ (1,402) |  | (1,402) |  |
Equity-based compensation expense | 4,979 |  | 4,979 |  |
Other comprehensive income (loss) | (78,254) |  |  | (78,254) |
Net income (loss) attributable to Acadia Healthcare Company, Inc. | 33,463 |  |  |  | 33,463
Balance at Mar. 31, 2020 | 2,464,167 | $ 878 | 2,561,218 | (493,138) | 395,209
Balance, shares at Mar. 31, 2020 |  | 87,842 |  |  |
Balance at Dec. 31, 2019 | $ 2,505,381 | $ 877 | 2,557,642 | (414,884) | 361,746
Balance, shares at Dec. 31, 2019 | 87,715,591 | 87,715,000 |  |  |
Common stock issued under stock incentive plans, shares | 6,000 |  |  |  |
Other comprehensive income (loss) | $ (85,995) |  |  |  |
Net income (loss) attributable to Acadia Healthcare Company, Inc. | 74,542 |  |  |  |
Balance at Jun. 30, 2020 | $ 2,503,338 | $ 879 | 2,567,050 | (500,879) | 436,288
Balance, shares at Jun. 30, 2020 | 87,897,964 | 87,898 |  |  |
Balance at Mar. 31, 2020 | $ 2,464,167 | $ 878 | 2,561,218 | (493,138) | 395,209
Balance, shares at Mar. 31, 2020 |  | 87,842 |  |  |
Common stock issued under stock incentive plans | 170 | $ 1 | 169 |  |
Common stock issued under stock incentive plans, shares |  | 56,000 |  |  |
Common stock withheld for minimum statutory taxes | (145) |  | (145) |  |
Equity-based compensation expense | 5,808 |  | 5,808 |  |
Other comprehensive income (loss) | (7,741) |  |  | (7,741) |
Net income (loss) attributable to Acadia Healthcare Company, Inc. | 41,079 |  |  |  | 41,079
Balance at Jun. 30, 2020 | $ 2,503,338 | $ 879 | $ 2,567,050 | $ (500,879) | $ 436,288
Balance, shares at Jun. 30, 2020 | 87,897,964 | 87,898 |  |  |

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