XML 55 R41.htm IDEA: XBRL DOCUMENT
v3.19.1

Selected Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Selected Quarterly Financial Data (Unaudited) [Abstract] |
Summary of Selected Quarterly Financial Data |
|  |  | Q1 2018 |  |  |  | Q2 2018 |  |  |  | Q3 2018 |  |  |  | Q4 2018 |
Net patient revenues |  | $ | 100,552 |  |  | $ | 105,989 |  |  | $ | 103,354 |  |  | $ | 107,808 |
Net revenues |  | $ | 108,342 |  |  | $ | 115,098 |  |  | $ | 113,122 |  |  | $ | 117,349 |
Operating income |  | $ | 13,051 |  |  | $ | 17,026 |  |  | $ | 15,433 |  |  | $ | 14,804 |
Net income |  | $ | 10,054 |  |  | $ | 13,236 |  |  | $ | 11,879 |  |  | $ | 13,673 |
Net income attributable to USPH shareholders |  | $ | 7,117 |  |  | $ | 9,246 |  |  | $ | 8,102 |  |  | $ | 10,408 |
Basic and diluted earnings per share attributable to common shareholders: |  | $ | 0.27 |  |  | $ | 0.48 |  |  | $ | 0.13 |  |  | $ | 0.43 |
Shares used in computation - basic and diluted |  |  | 12,616 |  |  |  | 12,677 |  |  |  | 12,685 |  |  |  | 12,685 |
|  |  | Q1 2017 |  |  |  | Q2 2017 |  |  |  | Q3 2017 |  |  |  | Q4 2017 |
Net patient revenues |  | $ | 93,654 |  |  | $ | 97,657 |  |  | $ | 96,273 |  |  | $ | 101,642 |
Net revenues |  | $ | 97,565 |  |  | $ | 104,251 |  |  | $ | 103,032 |  |  | $ | 109,203 |
Operating income |  | $ | 12,200 |  |  | $ | 15,678 |  |  | $ | 12,888 |  |  | $ | 13,962 |
Net income |  | $ | 6,034 |  |  | $ | 6,390 |  |  | $ | 6,594 |  |  | $ | 8,706 |
Net income attributable to USPH shareholders |  | $ | 4,816 |  |  | $ | 4,941 |  |  | $ | 5,150 |  |  | $ | 7,349 |
Basic and diluted earnings per share attributable to common shareholders: |  | $ | 0.38 |  |  | $ | 0.39 |  |  | $ | 0.41 |  |  | $ | 0.57 |
Shares used in computation - basic and diluted |  |  | 12,528 |  |  |  | 12,579 |  |  |  | 12,581 |  |  |  | 12,593 |

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109225645&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration