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CONSOLIDATED STATEMENTS OF NET INCOME (unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
CONSOLIDATED STATEMENTS OF NET INCOME (unaudited) [Abstract]        
Net patient revenues $ 97,657 $ 88,433 $ 191,311 $ 173,482
Other revenues 6,594 1,997 10,505 3,856
Net revenues 104,251 90,430 201,816 177,338
Clinic operating costs:        
Salaries and related costs 58,779 48,837 114,606 96,641
Rent, clinic supplies, contract labor and other 20,033 17,546 40,120 35,053
Provision for doubtful accounts 888 956 1,786 2,045
Closure costs 17 32 23 45
Total clinic operating costs 79,717 67,371 156,535 133,784
Gross margin 24,534 23,059 45,281 43,554
Corporate office costs 8,856 8,026 17,403 17,030
Operating income 15,678 15,033 27,878 26,524
Interest and other income, net 23 21 47 41
Interest expense:        
Mandatorily redeemable non-controlling interests - change in redemption value (3,923) (1,931) (6,592) (4,122)
Mandatorily redeemable non-controlling interests - earnings allocable (1,787) (1,330) (3,081) (2,217)
Debt and other (516) (320) (931) (628)
Total interest expense (6,226) (3,581) (10,604) (6,967)
Income before taxes 9,475 11,473 17,321 19,598
Provision for income taxes 3,085 3,802 4,897 5,974
Net income 6,390 7,671 12,424 13,624
Less: net income attributable to non-controlling interests (1,449) (1,659) (2,667) (3,124)
Net income attributable to USPH shareholders $ 4,941 $ 6,012 $ 9,757 $ 10,500
Basic and diluted earnings per share attributable to USPH shareholders (in dollars per share) $ 0.39 $ 0.48 $ 0.78 $ 0.84
Shares used in computation - basic (in shares) 12,579 12,511 12,553 12,480
Shares used in computation - diluted (in shares) 12,579 12,511 12,553 12,480
Dividends declared per common share (in dollars per share) $ 0.20 $ 0.17 $ 0.40 $ 0.34