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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 12,123 $ 11,671
Patient accounts receivable, less allowance for doubtful accounts of $1,427 and $1,595, respectively 27,289 25,973
Accounts receivable-other, less allowance for doubtful accounts of $198 and $514, respectively 1,263 1,703
Other current assets 4,482 5,975
Total current assets 45,157 45,322
Fixed assets:    
Furniture and equipment 37,496 36,316
Leasehold improvements 22,170 20,858
Fixed assets, gross 59,666 57,174
Less accumulated depreciation and amortization 46,150 44,158
Fixed assets, net 13,516 13,016
Goodwill 105,234 100,188
Other intangible assets, net 14,672 12,146
Other assets 1,078 1,042
Total assets 179,657 171,714
Current liabilities:    
Accounts payable-trade 1,301 1,732
Accrued expenses 14,779 14,116
Current portion of notes payable 575 459
Total current liabilities 16,655 16,307
Notes payable 400 175
Revolving line of credit 14,150 17,400
Deferred rent 1,015 894
Other long-term liabilities 728 2,279
Total liabilities 32,948 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, 14,321,557 and 14,129,651 shares issued, respectively 143 141
Additional paid-in capital 39,225 37,489
Retained earnings 116,555 111,321
Treasury stock at cost, 2,214,737 shares (31,628) (31,628)
Total U. S. Physical Therapy, Inc. shareholders' equity 124,295 117,323
Non-controlling interests 22,414 17,336
Total equity 146,709 134,659
Total liabilities and stockholders' equity $ 179,657 $ 171,714