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CONSOLIDATED STATEMENTS OF NET INCOME (unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Net revenues | $ 108,342 | $ 97,565
Operating costs: |  |
Salaries and related costs | 62,279 | 55,827
Rent, supplies, contract labor and other | 21,776 | 20,087
Provision for doubtful accounts | 1,061 | 898
Closure costs | 12 | 6
Total operating costs | 85,128 | 76,818
Gross Profit | 23,214 | 20,747
Corporate office costs | 10,163 | 8,547
Operating income | 13,051 | 12,200
Interest and other income, net | 32 | 24
Interest expense: |  |
Mandatorily redeemable non-controlling interests - change in redemption value | 0 | (2,669)
Mandatorily redeemable non-controlling interests - earnings allocable | 0 | (1,294)
Debt and other | (553) | (415)
Total interest expense | (553) | (4,378)
Income before taxes | 12,530 | 7,846
Provision for income taxes | 2,476 | 1,812
Net income | 10,054 | 6,034
Less: net income attributable to non-controlling interests | (2,937) | (1,218)
Net income attributable to USPH shareholders | $ 7,117 | $ 4,816
Basic and diluted earnings per share attributable to USPH shareholders (in dollars per share) | $ 0.27 | $ 0.38
Shares used in computation - basic and diluted (in shares) | 12,616 | 12,528
Dividends declared per common share (in dollars per share) | $ 0.23 | $ 0.20
Net Patient Revenues [Member] |  |
Net revenues | $ 100,552 | $ 93,654
Other Revenues [Member] |  |
Net revenues | $ 7,790 | $ 3,911

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