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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 12,898 | $ 11,671
Patient accounts receivable, less allowance for doubtful accounts of $1,430 and $1,595, respectively | 30,820 | 25,973
Accounts receivable - other, less allowance for doubtful accounts of $198 and $514, respectively | 1,844 | 1,703
Other current assets | 4,098 | 5,975
Total current assets | 49,660 | 45,322
Fixed assets: |  |
Furniture and equipment | 38,965 | 36,316
Leasehold improvements | 21,891 | 20,858
Fixed assets, gross | 60,856 | 57,174
Less accumulated depreciation and amortization | 45,896 | 44,158
Fixed assets, net | 14,960 | 13,016
Goodwill | 143,955 | 100,188
Other intangible assets, net | 14,479 | 12,146
Other assets | 1,081 | 1,042
Total assets | 224,135 | 171,714
Current liabilities: |  |
Accounts payable - trade | 1,722 | 1,732
Accrued expenses | 20,625 | 14,116
Current portion of notes payable | 825 | 459
Total current liabilities | 23,172 | 16,307
Notes payable | 650 | 175
Revolving line of credit | 40,000 | 17,400
Deferred rent | 996 | 894
Other long-term liabilities | 4,196 | 2,279
Total liabilities | 69,014 | 37,055
Commitments and contingencies |  |
Redeemable non-controlling interests | 4,104 |
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, 14,315,882 and 14,129,651 shares issued, respectively | 143 | 141
Additional paid-in capital | 40,569 | 37,489
Retained earnings | 119,206 | 111,321
Treasury stock at cost, 2,214,737 shares | (31,628) | (31,628)
Total U.S. Physical Therapy, Inc. shareholders' equity | 128,290 | 117,323
Noncontrolling interests | 22,727 | 17,336
Total equity | 151,017 | 134,659
Total liabilities and stockholders' equity | $ 224,135 | $ 171,714

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