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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Total Shareholders' Equity [Member] | Non-Controlling Interests [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2015 | $ 146 | $ 64,238 | $ 138,301 | $ (31,628) | $ 171,057 | $ 1,253 | $ 172,310
Beginning balance (in shares) at Dec. 31, 2015 | 14,636 |  |  | (2,215) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of restricted stock | $ 1 | 0 | 0 | $ 0 | 1 | 0 | 1
Issuance of restricted stock (in shares) | 97 |  |  | 0 |  |  |
Compensation expense - equity-based awards | $ 0 | 4,962 | 0 | $ 0 | 4,962 | 0 | 4,962
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans | 0 | 211 | 0 | 0 | 211 | 0 | 211
Acquisitions of non-controlling interests, net of tax | 0 | (533) | 0 | 0 | (533) | (112) | (645)
Adjustment for prior year acquisitions of non-controlling interest - tax true up | 0 | (191) | 0 | 0 | (191) | 0 | (191)
Dividends payable to USPT shareholders | 0 | 0 | (8,510) | 0 | (8,510) | 0 | (8,510)
Distributions to non-controlling interest partners | 0 | 0 | 0 | 0 | 0 | (5,718) | (5,718)
Net income | 0 | 0 | 20,551 | 0 | 20,551 | 5,717 | 26,268
Net income attributable to non-controlling interests - permanent equity |  |  |  |  |  |  | 5,717
Net income attributable to USPH shareholders |  |  |  |  |  |  | 20,551
Ending balance at Dec. 31, 2016 | $ 147 | 68,687 | 150,342 | $ (31,628) | 187,548 | 1,140 | 188,688
Ending balance (in shares) at Dec. 31, 2016 | 14,733 |  |  | (2,215) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of restricted stock | $ 1 | 0 | 0 | $ 0 | 1 | 0 | 1
Issuance of restricted stock (in shares) | 76 |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest, net of tax | $ 0 | 0 | (126) | $ 0 | (126) | 0 | (126)
Compensation expense - equity-based awards | 0 | 5,032 | 0 | 0 | 5,032 | 0 | 5,032
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans | 0 | 165 | 0 | 0 | 165 | 0 | 165
Sale of non-controlling interest, net of tax and purchases | 0 | 56 | 0 | 0 | 56 | (20) | 36
Dividends payable to USPT shareholders | 0 | 0 | (10,066) | 0 | (10,066) | 0 | (10,066)
Distributions to non-controlling interest partners | 0 | 0 | 0 | 0 | 0 | (5,300) | (5,300)
Other | 0 | 0 | 0 | 0 | 0 | 160 | 160
Net income attributable to non-controlling interests - permanent equity | 0 | 0 | 0 | 0 | 0 | 5,224 | 5,224
Net income attributable to USPH shareholders | 0 | 0 | 22,256 | 0 | 22,256 | 0 | 22,256
Ending balance at Dec. 31, 2017 | $ 148 | 73,940 | 162,406 | $ (31,628) | 204,866 | 1,204 | 206,070
Ending balance (in shares) at Dec. 31, 2017 | 14,809 |  |  | (2,215) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of restricted stock | $ 1 | 0 | 0 | $ 0 | 1 | 0 | 1
Issuance of restricted stock (in shares) | 90 |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest, net of tax | $ 0 | 0 | (18,268) | $ 0 | (18,268) | 0 | (18,268)
Compensation expense - equity-based awards | 0 | 5,939 | 0 | 0 | 5,939 | 0 | 5,939
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans | 0 | 373 | 0 | 0 | 373 | 0 | 373
Sale of non-controlling interest, net of tax and purchases | 0 | (224) | 0 | 0 | (224) | (48) | (272)
Dividends payable to USPT shareholders | 0 | 0 | (11,664) | 0 | (11,664) | 0 | (11,664)
Distributions to non-controlling interest partners | 0 | 0 | 0 | 0 | 0 | (5,812) | (5,812)
Other | 0 | 0 | 49 | 0 | 49 | 50 | 99
Net income attributable to non-controlling interests - permanent equity | 0 | 0 | 0 | 0 | 0 | 5,536 | 5,536
Net income attributable to USPH shareholders | 0 | 0 | 34,873 | 0 | 34,873 | 0 | 34,873
Ending balance at Dec. 31, 2018 | $ 149 | $ 80,028 | $ 167,396 | $ (31,628) | $ 215,945 | $ 930 | $ 216,875
Ending balance (in shares) at Dec. 31, 2018 | 14,899 |  |  | (2,215) |  |  |

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