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CONSOLIDATED STATEMENTS OF NET INCOME (unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
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Mar. 31, 2017 | Mar. 31, 2016
CONSOLIDATED STATEMENTS OF NET INCOME (unaudited) [Abstract] |  |
Net patient revenues | $ 93,654 | $ 85,049
Other revenues | 3,911 | 1,859
Net revenues | 97,565 | 86,908
Clinic operating costs: |  |
Salaries and related costs | 55,827 | 47,804
Rent, clinic supplies, contract labor and other | 20,087 | 17,507
Provision for doubtful accounts | 898 | 1,089
Closure costs | 6 | 13
Total clinic operating costs | 76,818 | 66,413
Gross margin | 20,747 | 20,495
Corporate office costs | 8,547 | 9,004
Operating income | 12,200 | 11,491
Interest and other income, net | 24 | 20
Interest expense: |  |
Mandatorily redeemable non-controlling interests - change in redemption value | (2,669) | (2,191)
Mandatorily redeemable non-controlling interests - earnings allocable | (1,294) | (887)
Debt and other | (415) | (308)
Total interest expense | (4,378) | (3,386)
Income before taxes | 7,846 | 8,125
Provision for income taxes | 1,812 | 2,172
Net income | 6,034 | 5,953
Less: net income attributable to non-controlling interests | (1,218) | (1,465)
Net income attributable to USPH shareholders | $ 4,816 | $ 4,488
Basic and diluted earnings per share attributable to USPH shareholders (in dollars per share) | $ 0.38 | $ 0.36
Shares used in computation - basic (in shares) | 12,528 | 12,448
Shares used in computation - diluted (in shares) | 12,528 | 12,448
Dividends declared per common share (in dollars per share) | $ 0.20 | $ 0.17

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