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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 10,287 $ 11,671
Patient accounts receivable, less allowance for doubtful accounts of $1,469 and $1,595, respectively 27,564 25,973
Accounts receivable - other, less allowance for doubtful accounts of $412 and $514, respectively 1,700 1,703
Other current assets 1,878 5,975
Total current assets 41,429 45,322
Fixed assets:    
Furniture and equipment 37,941 36,316
Leasehold improvements 21,404 20,858
Fixed assets, gross 59,345 57,174
Less accumulated depreciation and amortization 45,588 44,158
Fixed assets, net 13,757 13,016
Goodwill 112,248 100,188
Other intangible assets, net 14,029 12,146
Other assets 967 1,042
Total assets 182,430 171,714
Current liabilities:    
Accounts payable - trade 1,275 1,732
Accrued expenses 15,298 14,116
Current portion of notes payable 800 459
Total current liabilities 17,373 16,307
Notes payable 400 175
Revolving line of credit 15,750 17,400
Deferred rent 972 894
Other long-term liabilities 706 2,279
Total liabilities 35,201 37,055
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, 14,319,911 and 14,129,651 shares issued, respectively 143 141
Additional paid-in capital 38,571 37,489
Retained earnings 117,538 111,321
Treasury stock at cost, 2,214,737 shares (31,628) (31,628)
Total U. S. Physical Therapy, Inc. shareholders' equity 124,624 117,323
Noncontrolling interests 22,605 17,336
Total equity 147,229 134,659
Total liabilities and stockholders' equity $ 182,430 $ 171,714