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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