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CONSOLIDATED STATEMENTS OF NET INCOME - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
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Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
CONSOLIDATED STATEMENTS OF NET INCOME [Abstract] |  |  |
Net patient revenues | $ 389,226 | $ 348,839 | $ 324,293
Other revenues | 24,825 | 7,707 | 7,009
Net revenues | 414,051 | 356,546 | 331,302
Operating costs: |  |  |
Salaries and related costs | 237,067 | 198,495 | 180,514
Rent, supplies, contract labor and other | 82,096 | 71,868 | 68,046
Provision for doubtful accounts | 3,672 | 4,040 | 4,170
Closure costs | 599 | 131 | 211
Total operating costs | 323,434 | 274,534 | 252,941
Gross Profit | 90,617 | 82,012 | 78,361
Corporate office costs | 35,889 | 32,479 | 31,067
Operating income | 54,728 | 49,533 | 47,294
Interest and other income, net | 88 | 93 | 81
Interest expense: |  |  |
Mandatorily redeemable non-controlling interests - change in redemption value | (12,894) | (6,169) | (2,670)
Mandatorily redeemable non-controlling interests - earnings allocable | (6,055) | (4,057) | (3,538)
Debt and other | (2,111) | (1,252) | (1,031)
Total interest expense | (21,060) | (11,478) | (7,239)
Income before taxes | 33,756 | 38,148 | 40,136
Provision for income taxes | 6,032 | 11,880 | 13,647
Net income | 27,724 | 26,268 | 26,489
Less: net income attributable to non-controlling interests | (5,468) | (5,717) | (5,874)
Net income attributable to USPH shareholders | $ 22,256 | $ 20,551 | $ 20,615
Basic and diluted earnings per share attributable to USPH shareholders (in dollars per share) | $ 1.76 | $ 1.64 | $ 1.66
Shares used in computation - basic and diluted (in shares) | 12,570 | 12,500 | 12,392
Dividends declared per common share (in dollars per share) | $ 0.80 | $ 0.68 | $ 0.60

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