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ACCRUED EXPENSES | 6 Months Ended
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Jun. 30, 2017
ACCRUED EXPENSES [Abstract] |
ACCRUED EXPENSES | 7. ACCRUED EXPENSES Accrued expenses as of June 30, 2017 and December 31, 2016 consisted of the following (in thousands):
|  | June 30, 2017 |  |  | December 31, 2016 |
Salaries and related costs |  | $ | 15,692 |  |  | $ | 10,569 |
Credit balances due to patients and payors |  |  | 4,368 |  |  |  | 3,880 |
Group health insurance claims |  |  | 2,772 |  |  |  | 2,499 |
Dividends payable to USPH shareholders |  |  | 2,516 |  |  |  | - |
Other |  |  | 5,887 |  |  |  | 4,808 |
Total |  | $ | 31,235 |  |  | $ | 21,756 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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