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CONSOLIDATED BALANCE SHEETS (unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 15,824 $ 12,898
Patient accounts receivable, less allowance for doubtful accounts of $1,811 and $1,430, respectively 33,809 30,820
Accounts receivable - other, less allowance for doubtful accounts of $198 and $198, respectively 1,906 1,844
Other current assets 5,076 4,098
Total current assets 56,615 49,660
Fixed assets:    
Furniture and equipment 42,104 38,965
Leasehold improvements 22,639 21,891
Fixed assets, gross 64,743 60,856
Less accumulated depreciation and amortization 48,685 45,896
Fixed assets, net 16,058 14,960
Goodwill 150,471 143,955
Other intangible assets, net 22,615 14,479
Other assets 1,978 1,081
Total assets 247,737 224,135
Current liabilities:    
Accounts payable - trade 1,901 1,722
Accrued expenses 19,081 20,625
Current portion of notes payable 850 825
Total current liabilities 21,832 23,172
Notes payable 450 650
Revolving line of credit 46,500 40,000
Deferred rent 1,014 996
Other long-term liabilities 7,378 4,196
Total liabilities 77,174 69,014
Commitments and contingencies      
Redeemable non-controlling interests 7,524 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, 14,480,632 and 14,315,882 shares 145 143
Additional paid-in capital 42,457 40,569
Retained earnings 130,683 119,206
Treasury stock at cost, 2,214,737 shares (31,628) (31,628)
Total U. S. Physical Therapy, Inc. shareholders' equity 141,657 128,290
Non-controlling interests 21,382 22,727
Total equity 163,039 151,017
Total liabilities and stockholders' equity $ 247,737 $ 224,135