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v3.20.4

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income Statement [Abstract] |  |  |
Revenue | $ 2,089,929 | $ 2,008,381 | $ 1,904,695
Salaries, wages and benefits (including equity-based compensation expense of $22,504, $17,307 and $22,001, respectively) | 1,154,522 | 1,107,357 | 1,049,317
Professional fees | 120,489 | 118,451 | 110,049
Supplies | 87,241 | 85,534 | 81,462
Rents and leases | 37,362 | 35,486 | 34,315
Other operating expenses | 262,272 | 259,536 | 243,671
Other income | (32,819) |  |
Depreciation and amortization | 95,256 | 87,923 | 80,342
Interest expense, net | 158,105 | 187,325 | 184,534
Debt extinguishment costs | 7,233 |  | 1,815
Legal settlements expense |  |  | 22,076
Loss on impairment | 4,751 | 27,217 |
Transaction-related expenses | 11,720 | 21,157 | 29,719
Total expenses | 1,906,132 | 1,929,986 | 1,837,300
Income from continuing operations before income taxes | 183,797 | 78,395 | 67,395
Provision for income taxes | 40,606 | 25,085 | 9,907
Income from continuing operations | 143,191 | 53,310 | 57,488
(Loss) income from discontinued operations, net of taxes | (812,390) | 56,812 | (232,974)
Net (loss) income | (669,199) | 110,122 | (175,486)
Net income attributable to noncontrolling interests | (2,933) | (1,199) | (264)
Net (loss) income attributable to Acadia Healthcare Company, Inc. | $ (672,132) | $ 108,923 | $ (175,750)
Basic earnings (loss) per share attributable to Acadia Healthcare Company, Inc. stockholders: |  |  |
Income from continuing operations attributable to Acadia Healthcare Company, Inc. | $ 1.60 | $ 0.59 | $ 0.66
(Loss) income from discontinued operations | (9.25) | 0.65 | (2.67)
Net (loss) income attributable to Acadia Healthcare Company, Inc. | (7.65) | 1.24 | (2.01)
Diluted earnings (loss) per share attributable to Acadia Healthcare Company, Inc. stockholders: |  |  |
Income from continuing operations attributable to Acadia Healthcare Company, Inc. | 1.58 | 0.59 | 0.65
(Loss) income from discontinued operations | (9.17) | 0.65 | (2.66)
Net (loss) income attributable to Acadia Healthcare Company, Inc. | $ (7.59) | $ 1.24 | $ (2.01)
Weighted-average shares outstanding: |  |  |
Basic | 87,875 | 87,612 | 87,288
Diluted | 88,595 | 87,816 | 87,415

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