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EARNINGS PER SHARE | 3 Months Ended
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Mar. 31, 2018
EARNINGS PER SHARE [Abstract] |
EARNINGS PER SHARE | 4. EARNINGS PER SHARE The following tables provide a detail of the basic and diluted earnings per share computation. In accordance with current accounting guidance, the revaluation of redeemable non-controlling interest (see Footnote 6), net of tax, charged directly to retained earnings is included in the earnings per basic and diluted share calculation.
|  | Three Months Ended March 31, |
|  | 2018 |  |  | 2017 |
Computation of earnings per share - USPH shareholders |  |  |  |  |  |
Net income attributable to USPH shareholders |  | $ | 7,117 |  |  | $ | 4,816 |
Charges to retained earnings: |  |  |  |  |  |  |  |
Revaluation of redeemable non-controlling interest |  | $ | (5,081 | ) |  | $ | - |
Tax effect at statutory rate (federal and state) of 26.25% |  |  | 1,334 |  |  |  | - |
|  | $ | 3,370 |  |  | $ | 4,816 |
Basic and diluted per share |  | $ | 0.27 |  |  | $ | 0.38 |

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- 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
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