XML 82 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Selected Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Selected Quarterly Financial Data (Unaudited) [Abstract]                      
Net patient revenues $ 101,642 $ 96,273 $ 97,657 $ 93,654 $ 88,946 $ 86,411 $ 88,433 $ 85,049 $ 389,226 $ 348,839 $ 324,293
Net revenues 109,203 103,032 104,251 97,565 90,864 88,344 90,430 86,908 414,051 356,546 331,302
Operating income 13,962 12,888 15,678 12,200 10,954 12,055 15,033 11,491 $ 54,728 $ 49,533 $ 47,294
Net income 8,706 6,594 6,390 6,034 6,510 6,134 7,671 5,953      
Net income attributable to USPH shareholders $ 7,349 $ 5,150 $ 4,941 $ 4,816 $ 5,247 $ 4,804 $ 6,012 $ 4,488      
Basic and diluted earnings per share attributable to common shareholders (in dollars per share) $ 0.57 $ 0.41 $ 0.39 $ 0.38 $ 0.42 $ 0.38 $ 0.48 $ 0.36 $ 1.76 $ 1.64 $ 1.66
Shares used in computation - basic and diluted (in shares) 12,593 12,581 12,579 12,528 12,519 12,520 12,511 12,448 12,570 12,500 12,392