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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 11,671 $ 9,983
Patient accounts receivable, less allowance for doubtful accounts of $1,595 and $2,154, respectively 25,973 28,333
Accounts receivable - other, less allowance for doubtful accounts of $514 and $883, respectively 1,703 1,614
Other current assets 5,975 5,737
Total current assets 45,322 45,667
Fixed assets:    
Furniture and equipment 36,316 35,103
Leasehold improvements 20,858 20,385
Fixed assets, gross 57,174 55,488
Less accumulated depreciation and amortization 44,158 42,299
Fixed assets, net 13,016 13,189
Goodwill 100,188 92,750
Other intangible assets, net 12,146 9,603
Other assets 1,042 2,043
Total assets 171,714 163,252
Current liabilities:    
Accounts payable - trade 1,732 1,809
Accrued expenses 14,116 14,082
Current portion of notes payable 459 433
Total current liabilities 16,307 16,324
Notes payable 175 284
Revolving line of credit 17,400 23,500
Deferred rent 894 941
Other long-term liabilities 2,279 623
Total liabilities 37,055 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, 14,129,651 and 13,919,588 shares issued, respectively 141 139
Additional paid-in capital 37,489 36,133
Retained earnings 111,321 102,405
Treasury stock at cost, 2,214,737 shares (31,628) (31,628)
Total U. S. Physical Therapy, Inc. shareholders' equity 117,323 107,049
Noncontrolling interests 17,336 14,531
Total equity 134,659 121,580
Total liabilities and stockholders equity $ 171,714 $ 163,252