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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