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CONSOLIDATED BALANCE SHEETS (unaudited) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 12,934 | $ 12,898
Patient accounts receivable, less allowance for doubtful accounts of $1,713 and $1,430, respectively | 34,286 | 30,820
Accounts receivable - other, less allowance for doubtful accounts of $198 and $198, respectively | 1,924 | 1,844
Other current assets | 2,703 | 4,098
Total current assets | 51,847 | 49,660
Fixed assets: |  |
Furniture and equipment | 41,310 | 38,965
Leasehold improvements | 22,065 | 21,891
Fixed assets, gross | 63,375 | 60,856
Less accumulated depreciation and amortization | 47,517 | 45,896
Fixed assets, net | 15,858 | 14,960
Goodwill | 156,207 | 143,955
Other intangible assets, net | 15,727 | 14,479
Other assets | 1,141 | 1,081
Total assets | 240,780 | 224,135
Current liabilities: |  |
Accounts payable - trade | 1,835 | 1,722
Accrued expenses | 20,112 | 20,625
Current portion of notes payable | 850 | 825
Total current liabilities | 22,797 | 23,172
Notes payable | 450 | 650
Revolving line of credit | 45,000 | 40,000
Deferred rent | 1,095 | 996
Other long-term liabilities | 6,053 | 4,196
Total liabilities | 75,395 | 69,014
Commitments and contingencies |  |
Redeemable non-controlling interests | 1,086 | 4,104
U. S. Physical Therapy, Inc. shareholders' equity: |  |
Preferred stock, $.01 par value, 500,000 shares authorized, no shares issued and outstanding | 0 | 0
Common stock, $.01 par value, 20,000,000 shares authorized, 14,450,836 and 14,315,882 shares issued, respectively | 145 | 143
Additional paid-in capital | 41,306 | 40,569
Retained earnings | 126,934 | 119,206
Treasury stock at cost, 2,214,737 shares | (31,628) | (31,628)
Total U. S. Physical Therapy, Inc. shareholders' equity | 136,757 | 128,290
Non-controlling interests | 27,542 | 22,727
Total equity | 164,299 | 151,017
Total liabilities and stockholders' equity | $ 240,780 | $ 224,135

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