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Earnings Per Share (Tables) | 12 Months Ended
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Dec. 31, 2018
Earnings Per Share [Abstract] |
Computations of Basic and Diluted Earnings Per Share | The computations of basic and diluted earnings per share for the years ended December 31, 2018, 2017 and 2016 are as follows (in thousands, except per share data):
|  | Year Ended |  |  | Year Ended |  |  | Year Ended |
|  | December 31, 2018 |  |  | December 31, 2017 |  |  | December 31, 2016 |
Net income attributable to USPh shareholders |  | $ | 34,873 |  |  | $ | 22,256 |  |  | $ | 20,551 |
Charges to additional paid-in capital |  |  |  |  |  |  |  |  |  |  |  |
Revaluation of redeemable non-controlling interests |  |  | (24,770 | ) |  |  | (201 | ) |  |  | - |
Tax effect at statutory rate (federal and state) of 26.25% |  |  | 6,502 |  |  |  | 75 |  |  |  | - |
|  | $ | 16,605 |  |  | $ | 22,130 |  |  | $ | 20,551 |
Basic and diluted net income per share attributable to USPH shareholders |  | $ | 1.31 |  |  | $ | 1.76 |  |  | $ | 1.64 |
Shares used in computation: |  |  |  |  |  |  |  |  |  |  |  |
Basic and diluted earnings per share - weighted-average shares |  |  | 12,666 |  |  |  | 12,570 |  |  |  | 12,500 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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