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v3.20.2

Condensed Consolidated Statements of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Income Statement [Abstract] |  |  |  |
Revenue | $ 833,304 | $ 777,251 | $ 2,366,425 | $ 2,327,230
Salaries, wages and benefits (including equity-based compensation expense of $5,471, $4,039, $16,258 and $14,322, respectively) | 450,459 | 428,601 | 1,318,378 | 1,288,399
Professional fees | 61,359 | 62,152 | 183,273 | 177,588
Supplies | 31,207 | 30,790 | 93,302 | 91,661
Rents and leases | 21,182 | 20,134 | 62,833 | 60,860
Other operating expenses | 97,093 | 92,975 | 288,222 | 281,517
Other income | 18,070 |  |  |
Depreciation and amortization | 42,912 | 40,620 | 126,037 | 122,277
Interest expense, net | 37,553 | 46,644 | 119,064 | 143,384
Debt extinguishment costs |  |  | 3,271 |
Loss on impairment | 20,239 |  | 20,239 |
Transaction-related expenses | 8,503 | 5,775 | 17,293 | 15,308
Total expenses | 788,577 | 727,691 | 2,231,912 | 2,180,994
Income before income taxes | 44,727 | 49,560 | 134,513 | 146,236
Provision for income taxes | 7,166 | 6,837 | 21,171 | 25,801
Net income | 37,561 | 42,723 | 113,342 | 120,435
Net income attributable to noncontrolling interests | (563) | (157) | (1,802) | (258)
Net income attributable to Acadia Healthcare Company, Inc. | $ 36,998 | $ 42,566 | $ 111,540 | $ 120,177
Earnings per share attributable to Acadia Healthcare Company, Inc. stockholders: |  |  |  |
Basic | $ 0.42 | $ 0.49 | $ 1.27 | $ 1.37
Diluted | $ 0.42 | $ 0.48 | $ 1.26 | $ 1.37
Weighted-average shares outstanding: |  |  |  |
Basic | 87,911 | 87,649 | 87,849 | 87,591
Diluted | 88,856 | 87,859 | 88,449 | 87,805

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