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CONSOLIDATED STATEMENTS OF NET INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
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Dec. 31, 2016 | Sep. 30, 2016 | [1] | Jun. 30, 2016 | [1] | Mar. 31, 2016 | [1] | Dec. 31, 2015 | [1] | Sep. 30, 2015 | [1] | Jun. 30, 2015 | [1] | Mar. 31, 2015 | [1] | Jun. 30, 2016 | [1] | Jun. 30, 2015 | [1] | Sep. 30, 2016 | [1] | Sep. 30, 2015 | [1] | Dec. 31, 2016 | Dec. 31, 2015 | [1] | Dec. 31, 2014 | [1]
CONSOLIDATED STATEMENTS OF NET INCOME [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net patient revenues | $ 88,946 | $ 86,411 | $ 88,433 | $ 85,049 | $ 84,881 | $ 82,154 | $ 81,451 | $ 75,807 | $ 173,482 | $ 157,258 | $ 259,893 | $ 239,412 | $ 348,839 | $ 324,293 |  | $ 299,009 |
Other revenues |  | 1,933 | 1,997 | 1,859 |  | 1,895 | 1,837 | 1,434 | 3,856 | 3,271 | 5,789 | 5,166 | 7,707 | 7,009 |  | 6,065 |
Net revenues | 90,864 | 88,344 | 90,430 | 86,908 | 86,724 | 84,049 | 83,288 | 77,241 | 177,338 | 160,529 | 265,682 | 244,578 | 356,546 | 331,302 |  | 305,074 |
Clinic operating costs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Salaries and related costs |  | 49,868 | 48,837 | 47,804 |  | 46,594 | 44,398 | 43,052 | 96,641 | 87,450 | 146,509 | 134,044 | 198,495 | 180,514 |  | 163,417 |
Rent, clinic supplies, contract labor and other |  | 17,885 | 17,546 | 17,507 |  | 17,428 | 16,681 | 16,325 | 35,053 | 33,006 | 52,938 | 50,434 | 71,868 | 68,046 |  | 61,209 |
Provision for doubtful accounts |  | 917 | 956 | 1,089 |  | 1,067 | 1,062 | 990 | 2,045 | 2,052 | 2,962 | 3,119 | 4,040 | 4,170 |  | 4,112 |
Closure costs |  | 9 | 32 | 13 |  | 88 | 5 | 32 | 45 | 37 | 54 | 125 | 131 | 211 |  | 169 |
Total clinic operating costs |  | 68,679 | 67,371 | 66,413 |  | 65,177 | 62,146 | 60,399 | 133,784 | 122,545 | 202,463 | 187,722 | 274,534 | 252,941 |  | 228,907 |
Gross margin |  | 19,665 | 23,059 | 20,495 |  | 18,872 | 21,142 | 16,842 | 43,554 | 37,984 | 63,219 | 56,856 | 82,012 | 78,361 |  | 76,167 |
Corporate office costs |  | 7,610 | 8,026 | 9,004 |  | 6,923 | 7,593 | 7,657 | 17,030 | 15,250 | 24,640 | 22,173 | 32,479 | 31,067 |  | 30,399 |
Operating income | $ 10,954 | 12,055 | 15,033 | 11,491 | $ 12,611 | 11,949 | 13,549 | 9,185 | 26,524 | 22,734 | 38,579 | 34,683 | 49,533 | 47,294 |  | 45,768 |
Interest and other income, net |  | 21 | 21 | 20 |  | 24 | 16 | 8 | 41 | 24 | 62 | 48 | 93 | 81 |  | 18 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mandatorily redeemable non-controlling interests - change in redemption value |  | (1,934) | (1,931) | (2,191) |  | (501) | 48 | (244) | (4,122) | (196) | (6,056) | (697) | (6,169) | (2,670) | [2] | (2,978) | [2]
Mandatorily redeemable non-controlling interests - earnings allocable |  | (929) | (1,330) | (887) |  | (778) | (1,190) | (706) | (2,217) | (1,896) | (3,146) | (2,674) | (4,057) | (3,538) | [2] | (3,388) | [2]
Debt and other |  | (326) | (320) | (308) |  | (255) | (245) | (265) | (628) | (510) | (954) | (765) | (1,252) | (1,031) |  | (1,088) |
Total interest expense |  | (3,189) | (3,581) | (3,386) |  | (1,534) | (1,387) | (1,215) | (6,967) | (2,602) | (10,156) | (4,136) | (11,478) | (7,239) |  | (7,454) |
Income before taxes |  | 8,887 | 11,473 | 8,125 |  | 10,439 | 12,178 | 7,978 | 19,598 | 20,156 | 28,485 | 30,595 | 38,148 | 40,136 |  | 38,332 |
Provision for income taxes |  | 2,753 | 3,802 | 2,172 |  | 3,465 | 4,221 | 2,685 | 5,974 | 6,906 | 8,727 | 10,371 | 11,880 | 13,647 |  | 13,018 |
Net income |  | 6,134 | 7,671 | 5,953 |  | 6,974 | 7,957 | 5,293 | 13,624 | 13,250 | 19,758 | 20,224 | 26,268 | 26,489 |  | 25,314 |
Less: net income attributable to non-controlling interests |  | (1,330) | (1,659) | (1,465) |  | (1,468) | (1,623) | (1,279) | (3,124) | (2,902) | (4,454) | (4,370) | (5,717) | (5,874) |  | (6,183) |
Net income attributable to USPH shareholders |  | $ 4,804 | $ 6,012 | $ 4,488 |  | $ 5,506 | $ 6,334 | $ 4,014 | $ 10,500 | $ 10,348 | $ 15,304 | $ 15,854 | $ 20,551 | $ 20,615 |  | $ 19,131 |
Basic and diluted earnings per share attributable to USPH shareholders (in dollars per share) | $ 0.42 | $ 0.38 | $ 0.48 | $ 0.36 | $ 0.38 | $ 0.44 | $ 0.51 | $ 0.33 | $ 0.84 | $ 0.84 | $ 1.22 | $ 1.28 | $ 1.64 | $ 1.66 |  | $ 1.57 |
Shares used in computation - basic (in shares) |  | 12,520 | 12,511 | 12,448 |  | 12,421 | 12,409 | 12,313 | 12,480 | 12,362 | 12,494 | 12,382 | 12,500 | 12,392 |  | 12,217 |
Shares used in computation - diluted (in shares) |  | 12,520 | 12,511 | 12,448 |  | 12,421 | 12,409 | 12,313 | 12,480 | 12,362 | 12,494 | 12,382 | 12,500 | 12,392 |  | 12,221 |
Dividends declared per common share (in dollars per share) |  | $ 0.17 | $ 0.17 | $ 0.17 |  | $ 0.15 | $ 0.15 | $ 0.15 | $ 0.34 | $ 0.30 | $ 0.51 | $ 0.45 | $ 0.68 | $ 0.60 |  | $ 0.48 |
[1] | as restated
[2] | Mandatorily redeemable non-controlling interests

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