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CONSOLIDATED STATEMENTS OF NET INCOME (unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Revenues [Abstract] |  |
Net revenues | $ 116,231 | $ 108,342
Operating costs: |  |
Salaries and related costs | 66,267 | 62,279
Rent, supplies, contract labor and other | 22,044 | 21,776
Provision for doubtful accounts | 1,206 | 1,061
Closure costs | (4) | 12
Total operating costs | 89,513 | 85,128
Gross Profit | 26,718 | 23,214
Corporate office costs | 11,293 | 10,163
Operating income | 15,425 | 13,051
Interest and other income, net | 16 | 32
Interest expense - debt and other | (358) | (553)
Income before taxes | 15,083 | 12,530
Provision for income taxes | 2,708 | 2,476
Net income | 12,375 | 10,054
Less: net income attributable to non-controlling interests: |  |
Non-controlling interests - permanent equity | (1,537) | (1,201)
Redeemable non-controlling interests - temporary equity | (2,395) | (1,736)
Less: net income attributable to non-controlling interests | (3,932) | (2,937)
Net income attributable to USPH shareholders | $ 8,443 | $ 7,117
Basic and diluted earnings per share attributable to USPH shareholders (in dollars per share) | $ 0.39 | $ 0.27
Shares used in computation - basic and diluted (in shares) | 12,707 | 12,616
Dividends declared per common share (in dollars per share) | $ 0.27 | $ 0.23
Net Patient Revenues [Member] |  |
Revenues [Abstract] |  |
Net revenues | $ 106,650 | $ 100,552
Other Revenues [Member] |  |
Revenues [Abstract] |  |
Net revenues | $ 9,581 | $ 7,790

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