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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