XML 37 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1

Earnings Per Share

12 Months Ended

Dec. 31, 2017

Earnings Per Share [Abstract]

Earnings Per Share

17. Earnings Per Share

The computations of basic and diluted earnings per share for the years ended December 31, 2017, 2016 and 2015 are as follows (in thousands, except per share data):

		Year Ended				Year Ended				Year Ended
		December 31, 2017				December 31, 2016				December 31, 2015
Net income attributable to USPh shareholders		$	22,256			$	20,551			$	20,615
Charges to additional paid-in capital
Revaluation of redeemable non-controlling interests			(201	)			-				-
Tax effect at statutory rate (federal and state) of 39.25%			75				-				-
		$	22,130			$	20,551			$	20,615
Basic and diluted net income per share attributable to USPH shareholders		$	1.76			$	1.64			$	1.66
Shares used in computation:
Basic and diluted earnings per share - weighted-average shares			12,570				12,500				12,392

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for earnings per share.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-URI http://asc.fasb.org/topic&trid=2144383

+ Details

Name:	us-gaap_EarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration