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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)