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v2.4.1.9

CONSOLIDATED BALANCE SHEETS (unaudited) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 14,557 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 14,271 us-gaap_CashAndCashEquivalentsAtCarryingValue
Patient accounts receivable, less allowance for doubtful accounts of $1,633 and $1,669, respectively | 34,673 usph_PatientAccountsReceivable | 32,891 usph_PatientAccountsReceivable
Accounts receivable - other, less allowance for doubtful accounts of $198 and $198, respectively | 1,378 us-gaap_AccountsAndOtherReceivablesNetCurrent | 1,503 us-gaap_AccountsAndOtherReceivablesNetCurrent
Other current assets | 5,291 us-gaap_OtherAssetsCurrent | 6,186 us-gaap_OtherAssetsCurrent
Total current assets | 55,899 us-gaap_AssetsCurrent | 54,851 us-gaap_AssetsCurrent
Fixed assets: |  |
Furniture and equipment | 42,542 usph_FurnitureAndEquipmentGross | 42,003 usph_FurnitureAndEquipmentGross
Leasehold improvements | 23,565 us-gaap_LeaseholdImprovementsGross | 22,806 us-gaap_LeaseholdImprovementsGross
Fixed assets, gross | 66,107 us-gaap_PropertyPlantAndEquipmentGross | 64,809 us-gaap_PropertyPlantAndEquipmentGross
Less accumulated depreciation and amortization | 50,212 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 49,045 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Fixed assets, net | 15,895 us-gaap_PropertyPlantAndEquipmentNet | 15,764 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 159,176 us-gaap_Goodwill | 147,914 us-gaap_Goodwill
Other intangible assets, net | 24,537 us-gaap_IntangibleAssetsNetExcludingGoodwill | 24,907 us-gaap_IntangibleAssetsNetExcludingGoodwill
Other assets | 1,916 us-gaap_OtherAssetsNoncurrent | 1,115 us-gaap_OtherAssetsNoncurrent
Total assets | 257,423 us-gaap_Assets | 244,551 us-gaap_Assets
Current liabilities: |  |
Accounts payable - trade | 2,292 us-gaap_AccountsPayableTradeCurrent | 1,782 us-gaap_AccountsPayableTradeCurrent
Accrued expenses | 18,178 us-gaap_AccruedLiabilitiesCurrent | 22,839 us-gaap_AccruedLiabilitiesCurrent
Current portion of notes payable | 932 us-gaap_LongTermDebtCurrent | 883 us-gaap_LongTermDebtCurrent
Total current liabilities | 21,402 us-gaap_LiabilitiesCurrent | 25,504 us-gaap_LiabilitiesCurrent
Notes payable | 483 us-gaap_LongTermNotesPayable | 234 us-gaap_LongTermNotesPayable
Revolving line of credit | 41,500 us-gaap_LongTermLineOfCredit | 34,500 us-gaap_LongTermLineOfCredit
Deferred rent | 984 us-gaap_DeferredRentCreditNoncurrent | 991 us-gaap_DeferredRentCreditNoncurrent
Other long-term liabilities | 9,480 us-gaap_OtherLiabilitiesNoncurrent | 8,732 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 73,849 us-gaap_Liabilities | 69,961 us-gaap_Liabilities
Commitments and contingencies |  |
Redeemable non-controlling interests | 7,373 us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount | 7,376 us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount
U. S. Physical Therapy, Inc. shareholders' equity: |  |
Preferred stock, $.01 par value, 500,000 shares authorized, no shares issued and outstanding | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common stock, $.01 par value, 20,000,000 shares authorized, 14,613,374 and 14,487,346 shares | 145 us-gaap_CommonStockValue | 145 us-gaap_CommonStockValue
Additional paid-in capital | 45,080 us-gaap_AdditionalPaidInCapitalCommonStock | 43,577 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 136,491 us-gaap_RetainedEarningsAccumulatedDeficit | 134,186 us-gaap_RetainedEarningsAccumulatedDeficit
Treasury stock at cost, 2,214,737 shares | (31,628)us-gaap_TreasuryStockValue | (31,628)us-gaap_TreasuryStockValue
Total U. S. Physical Therapy, Inc. shareholders' equity | 150,088 us-gaap_StockholdersEquity | 146,280 us-gaap_StockholdersEquity
Non-controlling interests | 26,113 us-gaap_MinorityInterest | 20,934 us-gaap_MinorityInterest
Total equity | 176,201 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 167,214 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and stockholders' equity | $ 257,423 us-gaap_LiabilitiesAndStockholdersEquity | $ 244,551 us-gaap_LiabilitiesAndStockholdersEquity

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