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CONSOLIDATED STATEMENTS OF NET INCOME (unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
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