XML 84 R70.htm IDEA: XBRL DOCUMENT v3.19.1
Selected Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Quarterly Financial Data [Abstract]                      
Net revenues $ 117,349 $ 113,122 $ 115,098 $ 108,342 $ 109,203 $ 103,032 $ 104,251 $ 97,565 $ 453,911 $ 414,051 $ 356,546
Operating income 14,804 15,433 17,026 13,051 13,962 12,888 15,678 12,200 $ 60,314 $ 54,728 $ 49,533
Net income 13,673 11,879 13,236 10,054 8,706 6,594 6,390 6,034      
Net income attributable to USPH shareholders $ 10,408 $ 8,102 $ 9,246 $ 7,117 $ 7,349 $ 5,150 $ 4,941 $ 4,816      
Basic and diluted earnings per share attributable to common shareholders (in dollars per share) $ 0.43 $ 0.13 $ 0.48 $ 0.27 $ 0.57 $ 0.41 $ 0.39 $ 0.38 $ 1.31 $ 1.76 $ 1.64
Shares used in computation - basic and diluted (in shares) 12,685 12,685 12,677 12,616 12,593 12,581 12,579 12,528 12,666 12,570 12,500
Net Patient Revenues [Member]                      
Quarterly Financial Data [Abstract]                      
Net revenues $ 107,808 $ 103,354 $ 105,989 $ 100,552 $ 101,642 $ 96,273 $ 97,657 $ 93,654 $ 417,703 $ 389,226 $ 348,839