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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash $ 8,811 $ 9,983
Patient accounts receivable, less allowance for doubtful accounts of $1,930 and $2,154, respectively 28,768 28,333
Accounts receivable - other, less allowance for doubtful accounts of $408 and $883, respectively 1,737 1,614
Other current assets 5,328 5,737
Total current assets 44,644 45,667
Fixed assets:    
Furniture and equipment 35,230 35,103
Leasehold improvements 20,407 20,385
Fixed assets, gross 55,637 55,488
Less accumulated depreciation and amortization 42,747 42,299
Fixed assets, net 12,890 13,189
Goodwill 99,141 92,750
Other intangible assets, net 12,522 9,603
Other assets 1,435 2,043
Total assets 170,632 163,252
Current liabilities:    
Accounts payable - trade 1,399 1,809
Accrued expenses 14,200 14,082
Current portion of notes payable 609 433
Total current liabilities 16,208 16,324
Notes payable 275 284
Revolving line of credit 20,000 23,500
Deferred rent 930 941
Other long-term liabilities 653 623
Total liabilities 38,066 41,672
Commitments and contingencies      
U. S. Physical Therapy, Inc. shareholders' equity:    
Preferred stock, $.01 par value, 500,000 shares authorized, no shares issued and outstanding      
Common stock, $.01 par value, 20,000,000 shares authorized, 14,014,966 and 13,919,588 shares issued, respectively 140 139
Additional paid-in capital 37,209 36,133
Retained earnings 109,615 102,405
Treasury stock at cost, 2,214,737 shares (31,628) (31,628)
Total U. S. Physical Therapy, Inc. shareholders' equity 115,336 107,049
Noncontrolling interests 17,230 14,531
Total equity 132,566 121,580
Total liabilities and stockholders equity $ 170,632 $ 163,252